Open the 
Customer - Balance to Date window.
Shows a detail balance for selected customers. The report can, for example, be used at the close of an accounting period or fiscal year.
Options
Show Amounts in LCY: Place a check mark in the check box if you want the amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
New Page per Customer: If you have chosen two or more customers to be included in the report, place a check mark in the check box to print each customer balance on a separate page.
Include Unapplied Entries: Click to insert a check mark in the check box if you want to include unapplied entries in the report.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |