My customer is looking to have all activity for a current month appear on the statement. (open item customer)
When the statement prints, if a payment has been made applied to multiple invoices it shows the payment as it has been applied rather than as 1 amount. This has proven to be very confusing.
How can I have this print 1 line for the payment and then a line for discounts.
Thank you
Kathie
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Hi Kathie,
I would really appreciate it if you could send the file. However, your email was rejected from my system. Can you check the email or can you send it to mmucci@vantagehospitality.com?
Anxiously awaiting
Marcia
Hi Marcia:
It took some time with Microsoft but in the end I recall it took a lot of calculated fields. You can email me at kbullock@bdo.ca and I can send you the package file.
Kathie
Kathie,
Did you ever get an answer to this question? I am having a similar problem.
Thank you
Marcia
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