Is there a way to bring this back from dead? It was one of the most useful features of v17.x. Or atleast that table which followed on second page.

Is there a way to get that report back? or maybe someone have made a custom module to bring it back? I don't really understand why remove it, it was a very useful report.

best regards,

The v17 Follow Up Report was simple, yet essential for my accounts receivable. This was a very valuable feature to help run a business and support cash flow.

The v18 Follow Up Report process is trash and not usable because the attached partner ledger doesn't make sense and there is no currency specific summary table embedded in the email. We are Canadian but we sell to both Canadian and US companies so the table was in the customer's currency. The auto-generated partner ledger converts all amounts to Canadian $, which doesn't make sense to our US customers.

I have to manually generate something similar to the v17 follow up report. If I knew that v18 lost the Follow Up Report and if I had a choice (i.e.: not forced to migrate to v18), I would have stayed on v17.

It's bad for follow-up from V18.

Can't choose which invoice to add on follow-up.

How the user can select only the invoices to send? lilke in v17