Every month we run the customer statement. However, we are wanting to an statement that just shows what is due overall and not the invoices that have already been paid. Is that built into Epicor already or do I need to build it from scratch?
Use the “Z” BAQ behind the AR AGING report, tweak subtly…
A customer statement is like a BANK statement for a checking account, showing detailed activity, so the EPI-cust-statement is designed to show what it shows.
You could also tweak the standard statement, but IMO the AR AGING report is a better place to clone.
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