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Problem with Statements

edited Dec 3, 2019 11:48AM in SuiteCloud / Customization 4 comments

I am trying to get our statements squared away so they can be sent out next week and having a couple of issues.

1)  At the bottom where it shows the aging track, in each box (1-30, etc) it shows negative numbers as -xxx and then in the summary total line at the end it shows the product as a negative number with parentheses (xxx).  We have our company set to show negs as -xxx.

2)  If a customer has a credit on their statement it shows on the "Open Amount" line as xxx instead of -xxx or (xxx)

Any help would be greatly appreciated.

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