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Some information about V3 development

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spanky:
how do I display the amount due to customers report?

emre:
Create a new Accounts > Account Screen, Name it as Customers, Click "Select" Next to Account Templates, Select Customer Accounts and Confirm it. Click "Display Details" Check box on the list to display all accounts. Save Account Screen.

Now when you click "Accounts" button on Navigation screen you'll see a button named "Customers" and when you click it will display all customer accounts with due amounts.

spanky:
Perfect! :D always very precise and detailed. then report the print function will be eliminated?

emre:
We'll have a print button there so we won't need separate report for account listings.

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