There was a bug with some reports showing up blank in some cases on an
older version, but I don't recall the specific version or cause.
If you can, I'd recommend upgrading to the most recent release, 5.3, and
report back the result.
Regards,
Adrien
On 8/22/23 5:44 AM, Adam Mackler via
Thank you for the response Adrien and Murugan. Unfortunately what you suggest
is failing for me. The "Customer Report" generates only a blank tab. I
selected the report directly from Reports → Business → Customer Report.
After getting the blank tab I clicked on "Options", then on the
You want the Customer Report.
Note, you can run it directly and set the customer in Options > General,
or you can click the total amount owed for that Customer in the
Receivable Aging Report. (it is a clickable link)
Also, note the Customer Report has Options > Display Columns >
Transaction
Hi, sorry if this is a basic question, but I have not figured it out from the
documentation.
How do I generate a report that shows all amounts owed as recorded in a given
receivables account, itemized by invoice, showing the amount remaining due for
each invoice and the amount of time past the
