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1.admin端报表《客户账单-余额错误》

这个表如果需要有数据话，就需要账单数据有问题才会有数据，没有问题是不会显示的


2.筛选客户：只能筛选单个客户

输入客户ID即可查询相关信息

报表各列说明如下:



Row No.
ID
Company ID
Client ID
Ref
Amount
Balance
Time
Type
Pre Record ID
Pre Record Amount
Pre Record Balance
Balance Gap




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