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Generate Statement not displaying customer deposits

edited Nov 26, 2019 8:57AM in Accounting / ERP 10 comments

Hi

I receive advance from Customer. So i enter as Sales Marketing>Account Receivables>Customers Deposit>New

And then i am viewing this Amount through Customer> Generate Statement. The advance deposit is not displaying here.

This amount is showing under Chart of account>Customer Deposit.

Please help me, how can I see this Amount in Generate Statement.

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