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Trace: • BAR3000 - Customer Statement
accountsreceivable:reports:accountsreceivablereports:customerstatement

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accountsreceivable:reports:accountsreceivablereports:customerstatement [2017/05/31 14:47] – emorenoaccountsreceivable:reports:accountsreceivablereports:customerstatement [2017/06/01 14:27] (current) – emoreno
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 <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 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> <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>
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 ^Parameter ^Description ^ ^Parameter ^Description ^
 ^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.1496242057.txt.gz · Last modified: 2017/05/31 09:47 (external edit)

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