FrontAccounting forum — Customer Statement Reference

Re: Customer Statement Reference

2015-09-28T10:25:46Z

Agree with you.

Re: Customer Statement Reference

2015-09-09T20:14:02Z

File Upload is controlled by the SysAdmin for the board.

The Customer's Reference will be different for each invoice and payment and hence it should be removed from this report in it's entirety.

Sales Person is not attached to any company - just to an Invoice or a Payment.

Hence Sales Person along with Our Order No and Delivery Date are also meaningless in this report and should be removed.

Re: Customer Statement Reference

2015-09-09T18:17:32Z

seahawk wrote:

where do I upload the snapshot?

If you click the "Post reply" or "quote" links, rather than using the "quick reply" textfiield, you'll be able to add attachments to your post.

Re: Customer Statement Reference

2015-09-09T16:54:17Z

Rep 108 Print Statement.

In the block below the customer's address, the Customer's Reference is not displayed on this report. Next to that the Sales Person attached to that company is also not displayed.

where do I upload the snapshot?

Re: Customer Statement Reference

2015-09-08T15:07:25Z

Please provide report Number (repXXX.php) and snapshot of what you think should be where.

Customer Statement Reference

2015-09-07T20:31:50Z

When printing or emailing a customer statement, the Customer reference does not pull through to the report neither does the Sales Person.