As you can see, there is a button in the “Customer Statements (Transactions)” list the can set a period between two dates.
Will it be possible to include this button in the individual transaction view?
I put forth this topic because commonly when I go to print or PDF save a file I open the individual transaction and see that that client may have zeroed the balance before. So, because I don’t want to bring up old bills, I choose a date after the account has been previously zeroed. It would be helpful if this topic is implemented.
Sorry for the bad English.