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How Do I Determine Balance Forward For One Customer? |
Author |
Message |
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Posted : 2007-01-26 08:20:27 |
Greetings,
When preparing a statement within QuickBooks, regardless of the date range specified, the very first line is the Balance Forward (or Previous Balance) for that particular customer.
How can I find this information through QODBC? For example, if I wish to use QODBC to create an online accessable statement for my customers, how do I find out that customers Previous Balance/Balance Forward for the date range they specify?
Thank you for all your help. |
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Tom |
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Group | : Administrator |
Posts | : 5510 |
Joined | : 2006-02-17 |
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Profile |
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Posted : 2007-01-26 12:59:47 |
Something like this should do the trick:
sp_report CustomerBalanceDetail show Blank, TxnType, Date, RefNumber, Amount, RunningBalance parameters DateMacro = 'ThisYear', EntityFilterFullNameWithChildren = 'Acmer Pty Ltd'
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