Hello Mr @lubos can you help us to put Customer statement (unpaid invoices) report for a specific period like someone can be able to see unpaid invoices for the period of May only or one week and others.
Hello @Matembe,
Although you must have your reasons for this unusual request, but a statement by definition should add up to the total receivable amount as of date.
This means that the report you are asking for is not a Customer Statement.
Don’t fret, however, the report you ask for can be done using Advanced Queries done on Sales Invoices:
Thank you Mr @Ealfardan this report is what I mean to have a specific period report but also can you help me how to Disable negative inventory sale because it is a very big challenge to my business I don’t want to sale negative inventory stock.
Hello Mr @lubos @Mabaega I asked for feature if can enabled as a option feature so that who don’t need it can disable in they business also I asked about the issue of sales products below purchase price if can be enabled as a option feature also it has been more than two weeks now no feedback.
Best regards.
Unfortunately, the initial request is unusual and I don’t think it has enough market to justify the addition of a feature that would create confusion for most users.
Imho, the best option is to rely on Advanced Queries for the original request.
As far as this:
This isn’t a feature of Manager, since Manager allows negative inventory for many reasons, one of which is the ability to short sell, which is a very common practice among traders.
To lobby for the implementation for this feature, it is better to post in an existing idea like this one:
Negative inventory invoicing is not a problem the problem is the feature is mandatory in every one’s business while while not everyone who need that feature so my opinion is put it as an option feature because the number of traders who need that feature are few if compare with those who don’t need it.