Hi all,
Is there any report in payables which gives all the details of the invoices and payments by supplier name.
I know I can get some invoice details from the
Invoice register and Invoice history report
Payment details from 'Payment register'.
But I want all the details from a singal report.
Is there any report avilable to pick the invoices and payments details of a supplier.
Regards,
Jayaram.
Invoice and payment details for a supplier
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- Location: India
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- Location: India
Hello.
The Invoice History Report provides information to support the balance due on an invoice. It helps you quickly identify and review a detailed list of all payment activities pertaining to a specific invoice such as gains, losses, and discounts.
All amounts on this report are shown in the payment currency.
Hope this helps.
Octavio
The Invoice History Report provides information to support the balance due on an invoice. It helps you quickly identify and review a detailed list of all payment activities pertaining to a specific invoice such as gains, losses, and discounts.
All amounts on this report are shown in the payment currency.
Hope this helps.
Octavio
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