Creditor statement report
It would make supplier/creditor reconciliation much faster if we can draw a statement of a creditor. currently you can only do it for Debtors. The statement should show opening balance, date of an invoice, date of a payment, with a running balance and closing balance.
I have attached an example of how the report should look and a creditor's statement and you can see how easy it is to reconcile, in case you missed to load an invoice or a payment was allocated to a wrong creditor.
Dolene White
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