Dear All,
Hope all is well.
I have an issue with Customer Statement. When I'm trying to print the customer statement, I note the amount not accurate and the system don't give me the right net change !!
Especially after posting the customer opening balance.
The system give me all transactions but in the last line don't give me the net change or total.
Knowing that the customer open-balance transaction is found in the customer statement.
There are any solution or recommendation to solve this issue.
Thanks in advance.