I’m trying to print a statement during the month however I do not want the Carry Forward Balance to be included but just the Invoice Balances for the month. How do i fix this thanks


Beginner Asked on October 30, 2019 in How To's.
Add Comment
1 Answer(s)
Best answer

I believe this suiteanswer covers this topic.

Beginner Answered on October 30, 2019.

Thank you very much and how do i know which template the statement is using because i got plenty of templates  with similar names

on October 30, 2019.

How are you printing the templates? If you go the customer record and hit generate statement it’ll show you the template on the right side. If you do it in mass through the Transactions > Management > Print Checks and Forms you should also have a drop-down on the right side labeled “Form”.

on October 30, 2019.

I have tried to put this code on the templates that i have

<#if line_index==0>
<td colspan=”3″>${line.datecol}</td>
<td colspan=”12″>${line.description}</td>
<td align=”right” colspan=”3″>${line.charge}</td>
<td align=”right” colspan=”4″>${line.payment}</td>
<td align=”right” colspan=”4″>${line.balance}</td>

RE: Statements


But still getting the Balance forward so i think that its using a different template

on October 30, 2019.

I would throw TEST1 with a different number in each form to see if any of them print on the form.

on October 30, 2019.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor