Dear admin,
Please add total debits and total credits at the bottom in statements as well. Thank you,
The reason this does not happen is that Transactions type customer/supplier statements are for a date range. The customer or supplier may already have a debit or credit balance at the opening date of the statement, so a total of just those transactions during the defined time period would be misleading. Instead, a running balance shown is that is the net of all debits and credits in the subaccount, whether or not they are shown on the report. When necessary, an opening balance figure is calculated and inserted. Here is an example of a situation where an opening balance exists at the beginning of the first quarter of 2016:
