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191Not sure what I am doing wrong, but the Customer Statement is showing all entries. I want to show only open entries on the Customer Statement. How do I do that?
Also wondering why do the Original Amount and Remaining Amount columns not line up with the amount? What is this random 0.00, and why is it showing this one in /Running Total/ when it has 0 remaining?
We have never used this before but would like to as it would be faster than what we are doing currently (a Jet Report) but just this standard report does not seem great...
We have never used this before but would like to as it would be faster than what we are doing currently (a Jet Report) but just this standard report does not seem great...
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