FR-00002 Customer and vendor account statements

You can print accounts statements for customers and vendors that display information for a time period that you select.

This procedure was created using the demo data company FRSI.

This functionality is available for legal entities whose primary address is in France.

  1. Go to Accounts receivable > Inquiries and reports > Customers > Customer account statement report - France.
  2. In the From date field, enter a date.
  3. In the To date field, enter a date.
  4. In the Assessment date field, enter a date.
  5. Click OK.
  1. Go to Accounts payable > Inquiries and reports > Vendor reports > Account statement.
  2. In the From date field, enter a date.
  3. In the To date field, enter a date.
  4. In the Assessment date field, enter a date.
  5. Click OK.