15-Document Report -Customer Statement R116 - New layout and add print option
1) Customer Statement (Report 116)
- New layout for customer statement developed according to the sample provided by UICL at 2021/06/17.
- New overdue reminder according to document provided by UICL at 2022/02/15
2) Print option for Exclude settled invoice
Option "Exclude Settled Invoice" added, default checked.
2.1) Case Example for Exclude Settled Invoice
Case Scenario: Print the statement for the customer, Start Date 1/1/2021, 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 |
|---|---|
The Opening Balance (i.e. 3,675.50) is included the balance it settled during the selected period  | if the option is checked, the "opening balance" will not included the balance it have been settled 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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