Hi there, Which is the correct report to show a list of invoices & payments for an account, please?
If I go to AR > Reports > Transactions and tick "closed" (as well as open) and enter the customer name I can see all invoices & payments over a date range. This is exactly what I'm after, but I'd like it in postscript or PDF format (ideally including an email option) so that I can send it as a polite reminder on headed notepaper. Is the corretc term for this a "statement of account"? I'm sure the correct option must be present in Ledger-SMB, but I just don't seem to be able to find it. Stroller. ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2008. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
