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
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
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)
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