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meyssam
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Post subject: Customer and Vendor List with Debit and Credit amount in rep  Posted: Sat Apr 02, 2011 2:01 pm |
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Joined: Thu Mar 31, 2011 4:37 am
Posts: 6
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Hello guys;
I would like to get some idea that how can I generate a report from vendors or customers like a list which shows their name and only the credit or debit amount with them?
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dave
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Post subject: Re: Customer and Vendor List with Debit and Credit amount in Posted: Thu Apr 07, 2011 5:09 pm |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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The easiest way would be to copy the Customer List and edit to get the fields you are looking for. Do this through Tools -> Reports -> Customers Folder -> Reports -> Customer List then press the copy tab, enter a new name and edit the field list tab. If you need more help let me know and I'll post additional info.
Dave
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meyssam
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Post subject: Re: Customer and Vendor List with Debit and Credit amount in Posted: Thu Apr 07, 2011 5:13 pm |
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Joined: Thu Mar 31, 2011 4:37 am
Posts: 6
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Thanks Dave for the reply.
I dont know which fields do I have to call to get their total amount printed on the report.
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meyssam
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Post subject: Re: Customer and Vendor List with Debit and Credit amount in Posted: Sun Apr 24, 2011 12:32 am |
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Joined: Thu Mar 31, 2011 4:37 am
Posts: 6
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I still did not get my answer guys.
How can I create a list of customers with their total balance amount?
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