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ReportI need to see a customer account balance showing the true invoice/credit memo totals (net of any adjustments). How do I do this?
ty
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I need to see a customer account balance showing the true invoice/credit memo totals (net of any adjustments). How do I do this?
ty
*This post is locked for comments
This would work GREAT is the payemnts/credits/adjusts were applied and a net amout was displayed!
I FOUND IT - Sales/Transactions/Customer/Vendor Transaction - Quick Report
TY all for your help
Do you mean the open documents for customer which are also listed in Detailed Aged Trial Balance report (Reports >> Sales >> Trial Balance) ?
I need a listing per document
You can also use Receivables Summary Inquiry window from Inquiry >> Sales >> Receivables Summary
Cards->Sales->Summary
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