Hi,
Has anyone out there created a Crystal Report for a Customer Specific Sales Ledger Statement (Basically a Customer Status Snapshot), which you wouldn’t mind sharing?
Basically what I’ve been asked for is a report showing Customer invoice values and due dates, Open Sales Order Values & Planned Ship Dates and Payments made by the Customer to give a total credit value for the Customer.
There are various system reports that cover these issues, as well as the Customer Credit Manager, but not all in one convenient report!
Thanks,
Darryn