Transaction vise Customer and supplier statement

How i can generate transaction wise statement mean to say if there is two product sale in one invoice the both products separately shown in ledger with quantity and price.in manager payment and receipt show separately but invoices not shown separately.please resolve this issue

You cannot do that. No matter how many line items it contains, a sales invoice produces a single debit to Accounts receivable, which is what is displayed on the Customer Statement (Transactions) report.

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I have seen some softwares with showing multiple invoice items separately in transactions

If that is an important feature to you, you should use a program that offers it.

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