Could you please help me with the following questions?
My Customer wants to filter invoices by Company and Site codes in Sage X3.
But, I cannot find how to filter Customers by Company and Site codes.
I created two invoices.
Both invoices have one Company code, but different Sites.
For each site, I selected different Customers.
1. [Invoice] Company NA10. Site NA011. Customer - Test1
2. [Invoice] Company NA10. Site NA012. Customer - Test1
After that, I want to receive the Customer Balance via the Site.
Is it possible? Or Sage returns the general Customer Balance?
Maybe you have some materials to read it?