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Thread: Supplier account drop down balance

  1. #1
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    Supplier account drop down balance

    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?

  2. #2
    Diamond Member Neville Bailey's Avatar
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    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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