If you have access to Customer Reports in Back-office, you will be able to view report 316.
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 316 - Nedbank Corporate Invoice Discounting, by clicking on it.
5. Click on the "Show Report" button.
6. You can change the report date that will reflect on the report.
7. The following options are available:
| Fill in a filename to export in the white space provided. Clicking on the three dots, will allow you to choose where you want to store the file.  |
8. Click on the Fetch button.
9. This report can be copied or printed.