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  • #11790

    Is there a way to enter a begining date when printing Customer Statements – When I print them now it prints them from my Opening Balance which was in 2005 up to the date I entered on the print statements setting.

    Any suggestions’

    Pauline Miller


    Reconcile the customer account. Print Statements prints all of the open items in the account and provides the aging of the invoices. If past items have been paid, reconcile the payments to the invoices that paid them to show the true items the customer owes.

    Regards to all,


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