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Customers Statement of Account |
Filters
| • | Customer -or- all customers with outstanding invoices |
| • | Date range |
| • | Show unpaid invoices only |
Displays
For each invoice for the specified customer and date range (if 'all customers with outstanding invoices' is selected then a report for each customer is generated):
| • | Invoice date |
| • | Invoice number |
| • | Vehicle registration |
| • | Nett |
| • | VAT |
| • | Gross |
| • | Outstanding |
| • | Whether the invoice is Unpaid or Outstanding |
Totals for the period:
| • | Total invoiced |
| • | Outstanding balance |