Customer unpaid invoice statement not show
Go to Reports and from the Customers section select “Customer Statements (Unpaid invoices)”.
For reasons explained in other posts on this forum, invoices do not show unpaid balances from other transactions. See, for example, Previous due in current invoice.
If you need further help, you’ll need to provide more information. Screen shots showing what you’re trying and what you’re expecting to see would be useful.
The report window in desktop version 20.2.7 looks different. What version are you using?
What date have you set?
I am using 20.2.6 my old version also looks like this
okay Its done there problem setting with theme i change my my deafult theme then OK ,thanks all…
Everything okay Its done there problem setting with theme i change my my deafult theme then OK ,thanks all…
Glad that’s sorted - in the interests of guiding others, do you mean the Custom Date setting ?
I don’t think the Custom Theme will effect what invoices are selected for the statement - it would normally only effect how the information is presented