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Status Already exists
Product IRIS KashFlow
Categories Uncategorised
Created by Guest
Created on Jan 10, 2017

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Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have to print screen/cntl p on the screen and chances are something may get missed
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    • Guest
      Reply
      |       Jan 24, 2017

      The report hwoever does not tell you what is due/overdue with due dates which is very much needed.

    • Natasha Chryssafi
      Reply
      |       Jan 24, 2017

      Hi Mark

      Thanks for your feedback.  If you run the Aged Creditors report under General Reports, it will tell you who you owe money to and offers a print/export option in the top right hand corner.

      Thanks

      Natasha

    • +4