When accessing the balance tab of my supplier accounts and clicking on a balance in a period, it brings up a breakdown of items purchased.
How do i change this so that it bring up a list of documents processed?
When accessing the balance tab of my supplier accounts and clicking on a balance in a period, it brings up a breakdown of items purchased.
How do i change this so that it bring up a list of documents processed?
Instead of clicking in the "Purchases This Year" column, click on the "Balance This Year" column.
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)
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