This article how to open Customer Statements Report. This report display payment information applied to customer orders.

Detail Steps

To access Report:

  1. Open WMS
  2. 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.

Related Information

If encounter issue running Report please contact Datapel Support team.


Exporting Reports