Accounts Statement needed with all unpaid invoices only for each contact separately.

Dear Wafeq team,

We need customer statement of accounts for all unpaid invoices only separately which will only shows balance and will not show credit and debit column. Currently available reports are not showing only unpaid invoices, it is showing complete details of each unpaid invoice “Line item vise” which will not as acceptable by many of the finance department. 

Kindly add one new report which will only show unpaid invoice of selected contact with following columns.

• Serial no.
• Invoice Date
• PO number of customer
• Invoice number
• Total Amount with VAT
• Advance payment against invoice (If Any)
• Balance Due (By substracting Total Amount & Advance payment)
• Due Date (As per invoice payment terms)
• Invoice Aging

This specific report is generally used in every firm and needed by most of the Wafeq users. I am hopeful and optimistic that every Wafeq user will vote for this suggestion, so they will make it soon for all of us.

Kind Regards,

M/S Emaan Khalid Trading Est.