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Is anyone aware of a functionality to be able to suppress customer statements from being printed where they have a credit balance?
We have a lot of customers who provide deposits up front, but they don't need to receive a statement, just the ones who owe us. I haven't been able to find if this is possible, so if anyone can help, that would be great?! Thanks.
Thanks Komi, yes, I did review that information. I might be missing something but I don't see the exact function that would allow us to filter out any negative balances, where there is just a deposit on the customer account?
Hello Andy,
Have you please used the filtering option on the report?
André Arnaud de Cal...
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