Accounts Receivable statement on a particular customer

I was able to create an AR statement like the included image before. Now I could not remember how to create it. Has anyone created such document and could provide guide? Thanks


This is the view of Account Receivable summary in the pdf form. Please click on Menu>>PDF.

Hope this helps.

It shows party name in a column with invoices. Which is a waste of space.

Sent a pull request to fix this.

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