How do I produce customer statements to show account status - invoices due, overdue etc
신고된 질문입니다
1
회신
4130
화면
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.
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
0
4월 24
|
2585 | ||
|
0
4월 24
|
96 | ||
|
0
2월 24
|
3026 | ||
|
1
4월 24
|
2339 | ||
|
2
6월 26
|
665 |
