is there any way to send customer statement including all columns in sales invoice, such as showing sales invoices number, date of invoice, description, hsn code, quantity, rate, taxable income,taxes . if I have raised 5 invoice , then each invoice in row should have all this items, in customer statement.
Is this not just re-sending invoices to a customer albeit in a slightly different format?
In general, a customer statement is just a list of invoices, credit notes and receipts
joe , I have seen some companies, sending all detail in just one file and I have to send the details by preparing the same in excel. can we add in future of such so that no extra excel file need to be created.
I agree, In general, a customer statement should show a list of invoices, credit notes and receipts. If a customer then queries an invoice it a simple matter of just sending them a copy of that particular invoice. I’d be happy to see an example of a statement with all the information you mentioned on it.
I no longer have a sample but Norco, a northern NSW produce store business, use to post their statements in that detailed format as a solution for farmers who habitually lost their original invoices, given at the time of supply. They were probably on the floor of the truck / ute.