At present the Out of the box Customer account statement does the sorting and filtering based on the Transdate and that is what gets displayed in the SSRS reprot as well.
We very frequently use document date in our invoices and payments.
And we would like to sort ,filter and display document date on the report insted of transdate.
Is this possible without customization? if not, what would be the best way to customize this ?
Expectation is,
If the document date is present for any customer transaction that takes precedence over the Trans date for filtering, sorting and report display.
If document date is empty, then trans date would be considered for filtering sorting and report display.
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