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how to not print negative balances on statements

in Receivables & Collections 2 comments

Summary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I have tried unchecking the Send Credit balance option under the customer site profile it still prints.


Content (please ensure you mask any confidential information): Not to show the unapplied and on account receipts in customer statements.


Version (include the version you are using, if applicable): 24C



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

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