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When I view a customers statement in Pastel, the invoices are not listed in chronological order - they are all mixed up. Can I change this??? and how do I change this please????? It looks so disorganised
When I view a customers statement in Pastel, the invoices are not listed in chronological order - they are all mixed up. Can I change this??? and how do I change this please????? It looks so disorganised
am a girl who studying financial management at tvet college
Could you please help im not sure what i did not do with the setup, but my customer statement to not show 30/60/90/current. Only shows the Total and the Total paid on the right hand side.
Goto Setup - Customers - Control - Statements and under "aging totals print 0-5" check that you have entered "5"
"Always Print in Balance Forward format" is left unticked.
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