Open the 
Customer - Balance to Date window.
Shows a detailed balance for selected customers. The report can, for example, be used at the close of an accounting period or fiscal year.
Options
| Option | Description |
|---|---|
Ending Date | Specifies the last date until which information in the report is shown. If you leave the field blank, the report shows information until the present time. |
Show Amounts in LCY | Specifies if amounts in the report are displayed in LCY. If you leave the check box blank, amounts are shown in foreign currencies. |
New Page per Customer | Specifies if each customer balance is printed on a separate page, in case two or more customers are included in the report. |
Include Unapplied Entries | Specifies if unapplied entries are included in the report. |
 Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |