Help us improve

Overdue purchase/sales lists

When printing an overdue sales/purchases list, part paid invoices and overdue invoices cannot be generated to appear on the same list, this used to be a helpful feature when paying supplier invoices (working from the same list in order of due date, having an accurate total at the bottom of the list)

  • Guest
  • Dec 5 2019
  • Acknowledged
  • Attach files