I have just run a report for a customer and the
“Customer Statements (Unpaid Invoices)”
lists the unpaid invoices
it does not list the new Credit Note issued
but it does deduct the value of the credit note from balance owing
???
The statement lists “unpaid invoices” (as per the name). Why do you expect credit note to be listed?
Also see: Issue customer statements | Manager
Hi Lubos
thx for prompt reply
on reflection the transactions report serves my purpose just need to trim it to current/previous month