Anyone have an idea on How to View Batched Invoices on Pastel Xpress?
Anyone have an idea on How to View Batched Invoices on Pastel Xpress?
I assume you want to view invoices that are currently in a batch that has not yet been updated?
Open the invoice batch screen (as though you are about to create a new invoice) and then click on the zoom icon in the "Number" field at the top middle of the screen. You will then see a list of invoices in the batch.
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)
Hi Neville,
Nope, I want to see invoices that have already been updated.
You can view updated invoices by running one of the Sales Analysis reports.
Go to View...Customers...Analyse Sales, and choose one of the reports from there, depending on your preference.
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)
Thanks for the help.
Any idea on this post? http://www.theforumsa.co.za/forums/s...-Pastel-Xpress
Good afternoon all, i am new here, i have a problem with data intergrity am not sure what is happening,,
Sinini
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