4
The "Customer account statement" report currently only shows opening/closing balances by currency (= amounts due by customer by currency) when there are transactions within the date range selected (e.g.: within the month). If there are no transactions, then the opening/closing balances are displayed only in the customer currency.
E.g.: EUR is the customer currency.
- August requested: 200 USD, 400 EUR (transactions are made both in USD and EUR during this month)
- September requested: 400 EUR (200 USD is missing as no USD transaction in this period, this is the issue)
- August + September requested: 200 USD / 400 EUR.
Proposal is to always display the opening/closing balances by currency as long as there are unsettled amounts in those currencies.
E.g.: EUR is the customer currency.
- August requested: 200 USD, 400 EUR (transactions are made both in USD and EUR during this month)
- September requested: 400 EUR (200 USD is missing as no USD transaction in this period, this is the issue)
- August + September requested: 200 USD / 400 EUR.
Proposal is to always display the opening/closing balances by currency as long as there are unsettled amounts in those currencies.
STATUS DETAILS
Declined