Use this activity to view detailed information about all customer transactions relating to one or more specified periods. You can view opening balances and subtotals per period. The printout is grouped by ledger account, customer, and period. To order a report, select Customer Transaction Report available in the AR Reports page and enter selection criteria for the report.
This activity requires that you have transactions in the accounts payable ledger.
As a result of this activity, you can either view an online version of the report or print out a paper version of the report.