The Transactions History, Customers report shows all ledger events, i.e. entered invoices and payments between two dates, including balance brought forward, balance carried forward and due amount. The printout is split up by customer and currency which makes it possible to use it for Statements to customers. To order a report, select the Transactions History, Customers Report available in the Order Report page and enter selection criteria for the report.
This activity requires that you have transactions in the accounts receivable ledger.
No system effects as a result of this activity.