Thanks for the advice, but a customer statement only shows transactions on account, which is not even close to what I seek.
I want a report that shows EVERYTHING.
For example: Work Order XXX created 1/1/10 - order total = $1000 - deposit = $500 Order XXX shipped on Invoice YYY on 1/15/10 - Invoice total = $1000 - Deposit applied = $500 - Balance Due = $500 Account Payment received on 2/5/10 - $500, applied to Invoice YYY
"Matt Hurst" wrote:
Try Admin - Close Billing Cycle - Reprint a Customer Statement.
>
> "Terrible Tom" wrote:
>
> > Today, I am wishing for a report that shows EVERYTHING a customer has ever
> > done at a store.
> >
> > I want to see work orders created, work order deposit payment history,
> > invoices and account payments all on one page.
> >
> > I want to be able to sort by date.
> >
> > What I want is a chronological accounting of every transaction involving a
> > specific customer--on a single page.
> >
> > If you have or are aware of a report like this, I would *really* like to
> > hear from you.
> >
> > Bonus points if the report works in HQ.
> >
> >
> >
> > Terrible Tom
> > --
> > Stop fishing for e-mail