HOW TO EXCLUDE INVOICES/RECEIPTS THAT NET TO ZERO WITHIN THE STATEMENT CYCLE

Hi,

How to avoid the zero amount transaction in Statement Generation Report.

We have to restrict historical data i.e Balance due as Zero transactions in AR Statement Generation Report.

Because in production environment we will not send the historical data to the customer.

How to eliminated balance due as zero transaction because these transactions are already closed so need not to show in the Statement.

Please advise me how to restrict these transactions.

Regards,

Aadi.