On the Batch Report Manager, specify not to print those statements where the only activity is 1 payment covering their last invoice
Not necessarily a biggie as you can determine the reports with 1 activity as they show with a number 1 in their preview icon on the BRM, but would be nice.
Thank you for the feedback. As a result we have re-opened this item for voting.
In addition, there is an alternative 'Customer-by-customer' based design for regular report runs in development which will allow the developers to more easily support additional preferences including 'Don't print unless transactions include 1 invoice or credit note in the report period'.
In the meantime, users may preview the reports in the BRM (left click the row's 'page' icon marked 1) prior to printing, and if required untick the row.
Oh its a real shame this has been declined. Its quite time consuming having to manually go into those reports to unflag the ones that show '1 activity' which is a payment being made', from those that are 1 job invoiced. This has to be done, as reports which just show a payment being made seem to confuse the client ! (and we have a lot of '1 activity' reports. This month I have wasted 20 pages, as I forgot to manually unflag them. Would be nice to just be able to run a report which excludes '1 activity - payment' and hit Send. done.