From the Customer/Supplier Balances option you can print a detailed report by Customer/Supplier showing Opening Balance, Transactions and a Closing balance for the period selected.

The print selection window enables you to: select where the report is to be ‘printed’; change the title; select the Year and Period for which you wish to produce the report.

The Simple Search and Select Search options are available. These enable you to specify the search criteria that you want to use to refine this report.

The Sort Order icon enables you to select the Sorting and Subtotalling that you wish to apply to this report.

There is an additional option to Show Subtotals Only. If selected, the individual transaction lines will be suppressed and only the sub-totals will be printed.