Merging the Unapplied/On account receipts section in Print customer Statement Report
Summary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, it comes as two different section with aging bucket table for each section.
Hope you are doing well.
We have a requirement where we do not want to see Unapplied/On account payment in a different section of the report which is the current functionality. We want to merge the section with main part of the report with single aging bucket table.
Any help would be highly appreciated.