This article how to open Customer Statements Report. This report display payment information applied to customer orders.
Detail Steps
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.
Related Information
If encounter issue running Report please contact Datapel Support team.
