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Thread: Beginners Pastel question

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    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

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    Diamond Member Neville Bailey's Avatar
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    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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    Very much appreciate your response - thanks a mill!




    Quote Originally Posted by Neville Bailey View Post
    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.

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