Hello,
I'm running a simple customer statement for a customer that has 90 day terms. It's showing all entries as being over 90 days past due, which is not the case. Any ideas what is wrong or how to fix it?
My request page doesn't look like that. I don't have that option that I can see.
You need to alter the settings on the request page. The view you have right now is without the overdue or the ageing band as shown below. What you have there is all the transactions that have taken place in the dates you selected. The customer statement for that section works like a bank statement - all the in and out transactions for the customer.
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André Arnaud de Cal...
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