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I have a Client who has requested a project report that can be downloaded into a spreadsheet to show all invoices assigned to a certain project. At present the only way to get these details is to go into every supplier individually.
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Jan 10 2019
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Report on quotes
Supplier Summary, by Project
Invoice Due Dates to show on Aged Debtors & Aged Creditos
aged creditors outstanding
A fast method of assigning project numbers to transactions.
Go Cardless Statement & Reconciliation of receipts
Profit & Loss
a report which allows me to see my purchases but also includes the narrative description.
Add project name / reference column to audit trail report