Hello thanks for getting back to me, however I dont know how to do and the solutions given to chat with the support is not working, whether I tick chat with agent, it came out with blank form.
I am not sure if I am the only one encountered this.
Nevertheless, this works just that I want to have more feature.
- Go to the Customers tab.
- Click on the name of the customer.
- Click New transaction.
- Select Statement.
- Click on the drop-down under Statement Type, and choose Transaction Statement.
- Select the correct Start Date and End Date.
