Hello sgianneschi,
You can run and print the customer transaction statement report. It will show all the activity between the dates you choose. It doesn't have a balance forward amount, but it will show the total amount and the amount received for the period.
To run a transaction statement:
- 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.
- Click Apply.
Print the statement by clicking Print or Preview at the bottom of the page.
Feel free to
reach out if there's anything else that you need.
