May i know how to create/view Credit Allocation Statement (Customers). I can View it previously but i couldn’t find the tab now.
Can you please clarify what exactly you are trying to do ? A Report or Screen enquiry
There is a section which i can generate the a page called “Credit Allocation Statement” which i couldn’t find it after updating to the latest version.
Customers > Find customer’s name > Press on the over paid amount shown on “Account Receivable” > Then it should have a tab to view the “Credit Allocation Statement”
But i couldn’t find that anymore.
I suspect that statement was removed recently, along with use of Customer credits and Supplier credits accounts. Transactions that used to contribute to these accounts are now buried in Accounts receivable and Accounts payable. I don’t know the reason for the change.