Lists of all the financial transactions between your customers within a specific (From) and (To) Date Period. This is required in some cases where you need to create a reports of your specific customer.
Navigate to Accounting and Customer A/C Statement
- Select > Company name from the List if you want to get the Statement for the Specific Customer or leave the Customer list as is (-Select-) if you want get the statement of all customer.
- Select Date from Calendar and the list will display.
- After the list is display you can Export to Excel format or print it as is to send to your customer
Get the following details in Customer Statement:
- Qty., Qty. Type (Ton or Piece), Debit, Credit, Balance & Date of Invoice