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Statement of Account report
Customer statement of account report shows unpaid or partially paid invoices.
The report helps to understand which amounts due by given customer and which are not yet due.
To view the report: go to Orders window. Locate needed customer. Then press Statement button located in bottom-right corner of Orders window.
Note: the report does not show information about closed orders. Because in Abacre Point of Sale closed orders are paid orders.
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