In Customer Statement how can I see all transactions over the selected period. When I try I just get a single balance figure.

Hi communityoil

In the statement Type box select Transaction Statement and then amend date accordingly > apply.

John C

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.

Regards

Geoff Stephens

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.

ChristieAnn,

Here attached is a file showing the screenshot of the Statement with only one line and a balance.  Can you help please?

Hi commuityoil

Select Print or Preview in the bottom of the screen in the black area.

You so need to make this more OBVIOUS !!!!  I just wasted 30 mins trying to work this out