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Customer Statement

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
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Introduction

Customer statement is a consolidated statement of every transaction of a customer posted to the ledger over a given period

Transactions aggregated from various sources like:

Note that Completed but not posted transactions will not be taken into consideration.

In case that a business partner is a customer as well as a vendor, the Customer Statement shows only customer related transactions and does not take into account vendor related transactions.

The Multicurrency parameter of the report, in case of checked, will group records based on the currency records and display original currency amounts. If unckeched will not group records and will display ledger currency amounts.

The Customer Statement provides the following details:

Customer Statement Report

An example of the customer statement filter is shown in the image below:

CustomerStatementFilter.png

Note about some of the filters:

An example of the Customer Statement output:

CustomerStatement.png

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