Inventory / Statement of client. Here you can get information about each customer individually. If you wish, select the period for which you want the report. In the next field Choose which date to use (whether that of invoice (document) or payment). If you wish to report is only for one client, select it from the counterparty. Choose to display all or only Billed Premium. Select and type of sales documents (invoices, delivery notes or invoices and goods receipt). If you set a specific color for someone your Project / Store, you'll see the same world as the background of the field Marking showing you that the report refers precisely to this Project / Shop.