Customer Statement Opening Balance

When I create customer statements, the first line has in the description column ‘CustomerAdvancePaymentsOpeningBalance’ in one long word ( being the name of the customer in question). This looks a bit unprofessional. Can this be changed ?

I agree with your request. For your information, however, the entry in question appears only if the statement date range includes your start date. You can avoid the problem if the statement begins just one day later.

I suspect few customers actually have transactions on your business start date. (There are also some arcane reasons to make your start date one day prior to when you actually begin using Manager.) I suppose this may be the reason no one seems to have mentioned this on the Forum previously.

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Thanks for the reply. I can live with that workaround.

I fixed this issue in the latest version (15.3.54)

Thanks lubos, looks good !