AR: How to show Debtor Statement to exclude those not active and having zero balance

From AutoCount Resource Center

Question : When I inquiry Debtor Statement, some of the Debtors who have zero balance and do not have any active transaction within the period are still showing. Is there any way to filter out these debtors?

Version : 1.8 / 1.9 / 2.0

Debtor statement zero.png

Debtor statement zero1.png

Debtor statement zero2.png

Answer :


1) At Debtor Statement, click on More Options > Zero Balance > Select “Include with Active Transaction Only” , click on OK and Inquiry.

Debtor statement zero3.png

2) Now the debtor statement has filtered out those with zero balance and have no active transaction.

Debtor statement zero4.png

Debtor statement zero5.png

By : Ashikin 190222, Lay Swan 190510, P190513

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