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How to Print only Open Transactions on Customer Statement

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in Receivables & Collections 5 comments

Summary:

Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, on account receipts) on customer statement ?

Content (required):

Currently our customer statement is printing all transactions within the statement cycle. For example invoices which have been applied to receipts, these invoices and receipts are listing on the statement. Is there a way to only print open transactions (including unapplied, on account receipts) on customer statement ?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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