Balance statement report allows to view a table which can be used to reconcile balance with the customer. It contains all transactions between user and customer sorted by date of their execution.
This report is based on a simple table, which means that you can use all its features, including filtering, grouping, conditional formatting and printing. By default, this list is grouped by the customer and currency, but it can be changed if needed.
If to double click on any row, the corresponding document will be shown.
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