When you have posted an invoice in multiple currencies, you can see the customer’s status for each currency for which there are transactions.

To view customer statistics by currencies

  1. In the Search box, enter Customers, and then choose the related link.

  2. Open the relevant Customer card.

  3. On the Navigate tab, in the History group, choose Statistics by Currencies. The Customer Stats. by Currencies window opens. Each line shows the transaction statistics for the customer in the currency on the line.

  4. Choose the value in the Balance field on a specific line to open the Detailed Cust. Ledg. Entries window and see the currency amounts that make up the balance on the line.

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