Is there a way in Pastel partner V14 to have customer statements that show only the outstanding transactions individually as open items. This we want for current and prior periods. Our Customers want to see the actual transactions on statements and not the balance brought forward figure as one. This they want for their own reconciliation purposes. I tried to setup open item for all customers but it still shows a balance brought forward amount with all the outstanding transactions for prior months lumped up in there and the open items for the current month displayed individually.