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A/R Register group by Customer

edited Dec 6, 2019 10:05AM in Accounting / ERP 1 comment

Hi All,

We want a report like a A/R Register, but want to group by the customer.

We have tried to move the customer field to the be the grouping field and save.
It saved successfully.
But the opening balance of each of the customer are the total of A/R balance.
This is not reasonable.

or is it i am using a wrong report to do such propose?

I am using the A/R Register to do customize.
Customer (Group)
  Type                     Date          No.       Memo        Date Due       Amt Chrg / Amt Paid

How to get the report to be correct?

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