ERPNext Conference 2019* ERPNext.com Blog

Statement of Account

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#1

A customer has asked for a statement of their account. I have tried to filter this in the ledger as suggested in other threads but this does not seem to work.

How do I create one for the customer showing their remaining balance?


#2

What do you mean by “but this does not seem to work”?

What is your exact requirement?


#3

I need to show the customer exactly what they owe


#4

That’s not called statement of account, that is called “Account Payable”


#5

Are you looking for something like this?


#6

checked accounts payable, that didnt seem to work either


#7

What does and does not seem to work - a screenshot or two might help explain?