There is a checkbox to exclude zero balance orders but not zero balance documents. If invoices are not paid in order you could have an open balance from several months ago and the stmt would show the open invoice and every other invoice and payment since then.
Francis supported this idea ·
There is a checkbox to exclude zero balance orders but not zero balance documents. If invoices are not paid in order you could have an open balance from several months ago and the stmt would show the open invoice and every other invoice and payment since then.