Customer and Supplier Statements - Show Unpaid Items

You can now select from two options when generating the content of Statements for customers and suppliers:

  • All Transactions – this is the same as the current methodology and lists all the transactions between the dates specified
  • Unpaid Transactions at End Date – only displays unpaid or unallocated items at the end date

You can switch between the options at any time. This is a great way to quickly view all the transactions which have not been fully paid at a specific date.