FR-00002 Customer and vendor account statements
You can print accounts statements for customers and vendors that display information for a time period that you select. This functionality is available for legal entities whose primary address is in France.
Print the customer account statement report
- Go to Accounts receivable > Inquiries and reports > Customers > Customer account statement report - France.
- In the From date field, enter a date.
- In the To date field, enter a date.
- In the Assessment date field, enter a date.
- Select OK.
Print the vendor account statement report
- Go to Accounts payable > Inquiries and reports > Vendor reports > Account statement.
- In the From date field, enter a date.
- In the To date field, enter a date.
- In the Assessment date field, enter a date.
- Select OK.
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