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We need a report..

which shows how a batch payment or receipt has been allocated ie what invoices paid. Similar to a details supplier \ customer report that you find on sage
  • Guest
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin response

    Hi Lee, Have you tried using the activity report within the reports section to display all invoices paid in a certain time frame?
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