Customer Statement


how can i give discount on total of customer balance and how to print customer statement?

Discounts are applied to individual line items. You cannot give a discount on a customer’s account total without entering a separate transaction. So, for example, if you wanted to extend a discount at the end of the month, you could issue a credit note with a line item posted to Accounts receivable > Customer, but without designating a specific invoice. You could also adjust a receipt against an invoice with a negative line item.

Print a customer statement using the Print button while viewing it.