Hello Dear Support Team,
I hope this message finds you well.
Would it be possible to implement the following updates in the two reports:
-
Currency Indication:
Display the “CAD” currency label only for Canadian customers and vendors. For USD entries, please leave the currency label blank — similar to the current updated format in the A/R List (Receivables) report. -
Total Outstanding Amounts:
At the bottom of each report, kindly include the total outstanding amounts, separated into two distinct lines:-
CAD $
-
USD $
-
Thank you for your continued support — it’s greatly appreciated
I look forward to your feedback.
Warm Regards,
Mahtab