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Hide Fully paid invoice in Statement
julkifli33
Member Posts: 1,087
Hi All,
is there any parameter that we can use if we want to show Invoice (not fully paid) in statement (Report 116)??
because right now i can see... all the invoices will show in statement
thanks
is there any parameter that we can use if we want to show Invoice (not fully paid) in statement (Report 116)??
because right now i can see... all the invoices will show in statement
thanks
1
Comments
try filtering for open entries. There is already a "PrintLine" variable in the report which would control the hiding for you.
with best regards
Jens
No do not use open. This will upset Start Balance, Balance column and aging band amounts. And when you want to run statement for previous months the aging band will not be right the entries showing and the totals.
You need to filter on remaining amount on DtldCustLedgEntries dataitem. there is a bit of work to do there.
then our payment will not show also...