Dear Sir,
Please Sir Update at Reports Leger at Desktop Version.
- View Customer Leger Report and Supplier Report form Start Date (optional) to Until ( Optional)
Dear Sir,
Please Sir Update at Reports Leger at Desktop Version.
do you mean customer and supplier statements?
its already a feature in Manager.
read these guides
https://guides.manager.io/7022
https://guides.manager.io/7023
Thanks Dear Got it Sir
all transactions no matter bank or cash transactions are included when you select the statement type as Transactions.
similarly for unpaid invoices select the statement type as below.