How to filter a customer statement in Quikpair

Cut the ledger down to a period, or to one kind of transaction.

Steps

1. Open the customer statement.
2. Tap the filter button beside the export buttons — it opens Filters & Export.

   

   • 1 Apply Filters

3. Pick a Transaction Type — All, Repairs, Sales or Payments.
4. Set a From Date and To Date.
5. Choose the Sort Order.
6. Apply Filters. Balance brought forward adjusts to the period you chose, so the closing balance still adds up.

   

   • 1 Apply Filters

Good to know

• Clear Filters puts the whole ledger back.
• Export and Share send whatever the filters are showing, so set them before you export.