Billing Statement [MIGRATED]

MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/customer-tasks-billing-statement/
  • Customer > Tasks > Billing Statement
  • Enter a Customer PKID or search for a customer by clicking 'Search'.
  • Select a Branch and Year and Month.
  • Then click 'Submit'.
  • The Statement of Account will then appear.
  • Click 'Printable Page 1' and 'Printable Page 2' to print the Statement on a suitable layout.
  • Click the Invoice no. (eg. Inv1500) to view the invoice.
  • Latest Balance on the Debit side shows the amount the customer owes you.