Business

User Tools

Site Tools

Trace:
accountsreceivable:reports:accountsreceivablereports:customerstatement

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
accountsreceivable:reports:accountsreceivablereports:customerstatement [2017/05/31 14:47] – created emorenoaccountsreceivable:reports:accountsreceivablereports:customerstatement [2017/06/01 14:27] (current) – emoreno
Line 3: Line 3:
 <div #message></div> <div #message></div>
  
-//**Reports > Accounts Receivable Reports > Customer Statement**//+//**Accounts Receivable > Reports > Accounts Receivable Reports > Customer Statement**//
  
-<WRAP round intro>This report displays a list of customers and their contact information. The default sort is by alpha, but the sort function can be used to re-sort the data.</WRAP>+<WRAP round intro>This report prints customer statements with all outstanding invoices. The information on the statements includes invoice information, adjustment and payment amounts, and totals for the age of the invoices in 30-day increments.</WRAP>
  
  
 ^Parameter ^Description ^ ^Parameter ^Description ^
-^Sort by Alpha (A), Customer Number (N)|{{page>general:accountsreceivableparameter:1000:sort_by_alpha_customer_number}}| 
-^Select Status Active (A), Inactive (I), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_status}}| 
-^PO required Y or N, blank for ALL|{{page>general:accountsreceivableparameter:1000:po_required}}| 
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}| ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
 +^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}|
  
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]] +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
-{{indexmenu_n>1}}+{{indexmenu_n>2}}
accountsreceivable/reports/accountsreceivablereports/customerstatement.1496242020.txt.gz · Last modified: 2017/05/31 09:47 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.