hide fully paid invoice in customer statement (report)

Business Central/NAV Technical Forum
1

Hi All,
is there any parameter that we can use if we want to show Invoice (not fully paid) in statement (Report 116)??
because right now i can see… all the invoices will show in statement
thanks

2

Hi Adrian,
If you remove paid invoices from an statement, then it’s no longer a statement!
It’s supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.

3

Hi Adrian,
If you remove paid invoices from an statement, then it’s no longer a statement!
It’s supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.

4

Hi Adrian,
If you remove paid invoices from an statement, then it’s no longer a statement!
It’s supposed to show both open and paid entries, to give the customer a change to reconcile his own account.

If the purpose is to be able to show the customer his outstanding invoices, then send a reminder.