Receivables statements customization
Posted: Tue Apr 24, 2007 6:19 pm
customer requested us to run custom report along with receivable statements. anybody has idea on this. pls. let me know
Hi,
you can try with these reports
Account Status Report,
Aging - 4 and 7 Bucket Report,
Aging Reports,
Customer Open Balance Letter: This will include all transactions for all currencies, When calculating a customer?s open balance, Receivables includes invoices, debit memos, credit memos, bank charges, payments, discounts, on-account credits, and unapplied receipts. Receivables uses the following formula to calculate the balance due:
Sum of Open Invoices - On-Account Credits - On-Account Receipts - Unapplied Receipts = Open Balance
TIA