This is hidden form, it's in the More menu group.

Exactly the current statement report processing by this form, and it alloow to make quick view about all activities, take invoices, and edit payment records.

All links in first 3 columns of the dynamic table are linked:

• Column “date” – with Box Office Edit or Flat Edit based on invoice type
• “Invoice #” – you can get the report just clicking on the links like “(F)FDM110” or “FDM107”
• “Cheque” – by clicking you'll goint to the Payment Edit form with this cheque.