We are working on a customer statement module for 1.2.18 that will show each invoice total as one line with date and each payment with check # as a line (weather received on an invoice, as cash > receipts, or AR > add transaction) with date. We will cluster by invoice #. As is the custom here.
Right now the statement does not show amounts due and payments separately. It subtracts payments received at time of invoice from the invoice amount so the total for the invoice does not match the original invoice. The custom here and what our customers expect is to see a invoice number, the invoice amount, the date, then a check number or payment ref#. Next line would be amount they paid and the date it was received. and so on. With a balance due at the bottom. The one thing to make it compatible with other installs would be to figure out how the AR checking account(s) are determined since we have hard coded that for now. Cheers Turtle ------------------------------------------------------------------------------ Let Crystal Reports handle the reporting - Free Crystal Reports 2008 30-Day trial. Simplify your report design, integration and deployment - and focus on what you do best, core application coding. Discover what's new with Crystal Reports now. http://p.sf.net/sfu/bobj-july _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
