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

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

18 February 2020

17 May 2019

  • curprev 02:2902:29, 17 May 2019‎ LaySwan talk contribs‎ 941 bytes +941‎ Created page with "'''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 ther..."
Retrieved from "https://wiki.autocountsoft.com/wiki/AR:_How_to_show_Debtor_Statement_to_exclude_those_not_active_and_having_zero_balance"