This article how to open Customer Statements Report. This report display payment information applied to customer orders.
To access Report:
- Open WMS
- Select Reports > Sales > Sales History > By Customer
3. Select Report Set (select *Default if no customisation done)
4. Select Location or *Show All
4. Select Customer or *Show All
5. Select Report Type
6. Generate Report
Example Report in Summary Type:
Example Report in Detail Type:
Note: The report will only show; Closed WMS Sales with a balance owing. The report only takes into account those payments entered directly in the WMS not your accounting system.
If encounter issue running Report please contact Datapel Support team.