If you have access to Customer Reports in Back-office, you will be able to view report 310.
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 310 - Customer Journal GL Allocations, 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:
| Select the Accounting Period. |
| Select the level of detail. Level 1: least amount of detail or Level 2: a bit more detail than level 1. |
| Select your Report Date. |
8. Click on the Fetch button.
9. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.