Cust offset Ref Printing

When printing your customer activity ledger for your audit purpose, you can choose the option to print the receipt being offset against which invoice, in detail,

: Offset Ref. No Printing

Click Report--> Customer Ledger --> Customer Accounts Activities

When click [No] , the result is as per below

  When click [Yes], the result is as per below

http://realtimme.cloudapp.net/basic/index.html?cust_offset_ref_printing.htm