Beginners Pastel question

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  • laurencalefato
    New Member
    • Nov 2020
    • 9
    #1

    Beginners Pastel question

    Good day,

    Is there any way to see a list of Suppliers and Customers that have open items that need to be matched without going into each supplier individually?

    Thanks
    Lauren
    Tags: None
    • Neville Bailey
      Diamond Member

      • Nov 2010
      • 2786
      #2
      Hi Lauren,

      Yes, there is a report you can run.

      Go to View...Customers (or Suppliers)...Monthly/Periodic...Open Item History.

      Select your customer/supplier range and period range, and select the option "Unmatched Transactions" in the Transaction Status field.
      Neville Bailey - Sage Pastel Accounting Consultant
      www.accountingsoftwaresupport.co.za
      neville@accountingsoftwaresupport.co.za
      IronTree Online Solutions

      "Give every person more in use value than you take from them in cash value."
      WALLACE WATTLES (1860-1911)

        Comment

        • laurencalefato
          New Member
          • Nov 2020
          • 9
          #3
          Very much appreciate your response - thanks a mill!




          Originally posted by Neville Bailey
          Hi Lauren,

          Yes, there is a report you can run.

          Go to View...Customers (or Suppliers)...Monthly/Periodic...Open Item History.

          Select your customer/supplier range and period range, and select the option "Unmatched Transactions" in the Transaction Status field.

            Comment

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