Hello,
I need to know if there is any way to show report for custom customer for all there Receipts or Payment invoice in specific date to date like 25/6/2020 to today for example.?
Thanks in advance.
Create a Customer Statement (Transactions) for the desired date range in the Reports tab.
I know this, but i was think there is another way to show only receipts without sales invoice appearing.
Thanks.
Search the Receipts & Payments tab for the customer’s name. Export the result and delete what you don’t want in a spreadsheet. Or create a custom report.
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Is there any tutorial to create a custom report? i tried to do one for this type of report but i fail.
Create custom report. This will show you all general ledger transactions for the date range specified.
Then you can add filters using Where... section.
For example, to get all general ledger transactions related to specific customer, you would use Customer filter.
Then select name of customer.
You can add more filters until you get the exact subset of general ledger transactions you desire.
For example, to see only transactions created by receipts or payments, here is the filter…
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