Open the Customer - Balance to Date window.

Shows a detail balance for selected customers. The report can, for example, be used at the close of an accounting period or fiscal year.

Options

Show Amounts in $: Place a check mark in the check box if you want the amounts in the report to be displayed in $. Leave this field blank if you want to see amounts in foreign currencies.

New Page per Customer: If you have chosen two or more customers to be included in the report, place a check mark in the check box to print each customer balance on a separate page.

Include Unapplied Entries: Click to insert a check mark in the check box if you want to include unapplied entries in the report.

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