Thanks. I have tried the process you suggest and I still finish up with a single line statement for that chosen customer which just contains a balance. I have set the dates and I know that customer has invoices and payments in their transactions. Also the choice of Transactions or Forward balance produces a different figure. Please advise.
Hi there, communityoil.
Can you please provide me a screenshot on what's happening to your end? so that I can assist you further with your issue. I'm always here to help you.
Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.