Added ability to create, email and print statements with specified periods for the Customer
Customers-> Statement button-> Create Statement popup
After setting up the parameters on the popup and clicking on the Print button PDF file is generated.
- Transactions for the current and past periods are displayed on the PDF file screen.
- Transaction list includes:
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- Invoices (positive)
- Payments (negative)
- Credits (negative)
- Check refunds (positive)
- Change Given (positive)
- Discounts (negative)
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