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The message you are replying to: How to get a customer's balance in the invoice report


AS411 Community Home » Software Directory » ACCPAC Advantage Series Corporate Edition by Sage Accpac, a division of Sage Software, Inc. » How to get a customer's balance in the invoice report

 

royguti wrote the following post on 3/10/2006 2:31:04 PM

Hi there,

I'm a computer programmer and a customer has asked me to include the customer's balance owed in the invoices. How do I go about doing this? I don't know the flavor of this ACCPAC I just the see the module's version which is 5.2A.

Also if someone has more of a technical knowledge maybe he/she can tell what tables I need to look at or maybe the SQL Statement to get the balance. This ACCPAC is using SQL 7.0.

Thanks!

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