If you have access to Customer Reports in Back-office, you will be able to view report 309. 


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 309 - Customer Transaction Types 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 Select a Type from the drop-down list
Enter a Query Timeout
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.