AR Statements - Cutoff date
It would be ideal to run statements at any time without having all open invoices listed on the statement.
For example, I decide to go on vacation at the end of July, return August 5th. I should be able to run Customer statements on August 5th for the month of JULY (July invoices only) that do not include any open invoices (for August 1-4th).
Does this make sense?
Thank you for the feedback!
This does make sense. While you are unable to do this as a stock report, we do offer report customization, and our Crystal Report writer is able to help you get exactly what you are looking for.
Contact us at 1-800-390-7093 to talk to a Crystal expert.