How do I see status or reports like account statements of Accounts Receivables and Payables? Including total and per-customer/supplier.Thank you
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Atsakyti
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Rodiniai
You could use the Partner Balance Report: Accounting - Reporting - Generic Reporting - Partners - Partner Balance. When you choose 'Receivable and Payable Accounts' in the Partner's dropdown, you get something that could be useful.
Bart
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