Customized Reports
if we want to see or print Customized Statement of Accounts for clients or vendors, we cannot,, for example if I want to have Statement for unpaid invoices only for my client for last quarter,, I cannot have it,, it gives me with all details for paid and unpaid... must be worked on it.
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Hi,
You can go to the contact→ ‘Statement’ → Next to the date option there is a ‘Filter’ option which you can use to view the outstanding invoices of the customer.
Hope this helps.
Thank you.
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Hi Naeem,
You can go to the contact→ ‘Statement’ → Next to the date option there is a ‘Filter’ option which you can use to view the outstanding invoices of the customer.
Hope this helps.
Thank you.