Happy new year all!
I was just wondering if it was possible to set the system to show customer transactions even after the customer account in question has been fully paid off in the A/R module.
As it stands if they are at 0, when trying to print a customer transactions listings, it prompts me with
'there were no records found in that period'.
Thanks.
I was just wondering if it was possible to set the system to show customer transactions even after the customer account in question has been fully paid off in the A/R module.
As it stands if they are at 0, when trying to print a customer transactions listings, it prompts me with
'there were no records found in that period'.
Thanks.