Customer Statement (Ind) Report

Description

This report is same as Customer Statement Report available from Report Central -> Accounting -> Invoice. When run from Individual Profile, the report pulls information for that Individual only.

Launch Points

Form Link: Individual Profile

Parameters

• Customer Key (optional) (no user prompt) (TextBox). - Customer Key from Individual Profile page.
• Begin Date (optional) (DateTextBox).
• End Date (optional) (DateTextBox).
• remit payment to (optional) (Drop-Down List).
• include proforma YN ? (optional) (Drop-Down List).
• Suppress Zero Dollar Items (optional) (CheckBox).
• Summary/Detail (required) (Drop-Down List).