How do I produce customer statements to show account status - invoices due, overdue etc
This question has been flagged
1
Reply
4131
डेटा देखने का तरीका
Hello David,
1. you could go to accounting -> reporting -> partner ledger => set filter on required partner "customer/vendor"
Note: this is detailed report with all related journal items "INV/BILL, payments", due dates...
2. you could go directly to contacts -> search for contact -> click on partner ledger smart button
Hope this will help.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
साइन अप करें| Related Posts | Replies | डेटा देखने का तरीका | ऐक्टिविटी | |
|---|---|---|---|---|
|
0
अप्रैल 24
|
2585 | ||
|
0
अप्रैल 24
|
96 | ||
|
0
फ़र॰ 24
|
3026 | ||
|
1
अप्रैल 24
|
2339 | ||
|
2
जून 26
|
666 |
