oneinstyle Posted January 12, 2022 Posted January 12, 2022 hi, need help with generating statements for my clients. How do I remove the starting balance when I want to print the customer starting for a specific time period? thanks
n1x1 Posted November 25, 2022 Posted November 25, 2022 hi @oneinstyle Try with this: Go to the View\Customers\<open customer window>\Info tab and change the Opening Balance
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now