المرونة في استعراض العمليات في تقارير العملاء والموردين

When reviewing customer balances, the user can navigate to the customer statement by clicking on the customer's closing balance and view the statement in detail.

From the statement, the user can navigate directly by clicking on the receipt voucher number to display the receipt voucher, or by clicking on the invoice number to view the invoice with the ability to edit according to permissions.