If you have access to Customer Reports in Back-office, you will be able to view report 322.
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 322 - Prospect Listing, by clicking on it.
5. Click on the "Show Report" button.
6. Click on the Fetch button.
7. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.