We have multiple branches, like branch 1 and branch 2. For customer A, both branches served the customer years ago and also issuing invoices separately.
However, starting from this year, only branch 2 is serving the customer.
But every time, when we prepare customer statement for Customer A.
It looks like system also generate 2 statements, 1 is for Branch 1 and the other is for branch 2.
Branch 1 statement is empty and unnecessary.
Is there a way to excluding branch 1?