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

1. Go to Accounts receivable > Inquiries and reports > Customers > Customer account statement report - France.
2. In the From date field, enter a date.
3. In the To date field, enter a date.
4. In the Assessment date field, enter a date.
5. Select OK.

Print the vendor account statement report

1. Go to Accounts payable > Inquiries and reports > Vendor reports > Account statement.
2. In the From date field, enter a date.
3. In the To date field, enter a date.
4. In the Assessment date field, enter a date.
5. Select OK.