Accounts receivable> Reports> Transactions> Customer> Transactions

Use this report to view invoiced customer transactions, including debit, credit, and amount currency per invoice.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Field	Description
Only open	Select this check box to include open transactions on the report and to exclude transactions that are settled from the report.
Include reversed	Select this check box to include reversed transactions on the report.
Exchange rates	To include information about exchange rate adjustments on the report, select Adjustment date. Otherwise, select Invoice Date.
Customers	The information displayed in this section is determined by your selections when you create a query.
Customer transactions	The information displayed in this section is determined by your selections when you create a query.
Current options	The information displayed in this section is determined by your selections when you set up printing options.