If you have access to Customer Reports in Back-office, you will be able to view report 305. 


This report shows a combined statement of every transaction of a customer posted to the ledger in a specific period of time. 


1. In Advantage Back-office, click the left sidebar menu. 

2. Open the Customers menu. 

3. Click on Customer Reports.

4. Select Report 305 - Customer Audit Trail, by clicking on it. 

5. Click on the "Show Report" button. 

6. Select a Statement Period from the drop-down list.

7. The following options are available:

To view the statements for ALL customers, tick the "All, or select a Customer" checkbox OR
to view the statement for a specific customer, untick the "All, or select a Customer" checkbox and select a customer name from the drop-down list. 
Select either All Transaction Types or Account Transaction Types only
Select your transaction from and to dates.


8. Click on the Fetch button. 

9. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.