Hi All,
We have customized the Customer Statement report for our client, in the customized report we added the sales order lines for that customer, but we are facing a issue, if the ledger entries are not there for a customer it is showing the report could not be generated because it was empty, how can we run the Customer statement report if the ledger entries are not there also, our client wants to see the sales order lines of that customer, if anyone knows how to run the report if ledger entries are not there guide me.
Thanks & Regards,
P U Satish.