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2.1) Case Example for Exclude Settled Invoice
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Case Scenario: Print the statement for the customer, Start Date 1/1/2021
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, End Date 1/31/2021
Refer to the customer ledger entries, the amount 3,675 have been settled at 1/18/21
Before Change | After Change |
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The Opening Balance (i.e. 3,675.50) is included the invoice balance it settled during thedate range (i.e. 1/1/2021 to 1/31/2021). selected period  | if the option is yeschecked, the "opening balance" will not included the balance it the have been settled invoice within the selected period.
if the option is un-checked, the opening balance will included the settled balance (same as the logic before)
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