Sage 50 Accounts

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Customer On Account Payments

Posted By Jen Kinnerk over 1 year ago

Is there a report that shows all customers accounts with an open on account payment?

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Robert N over 1 year ago +1

I used the Customer Reports>Customer Invoices>SL_UNALL (Un-Allocated Sales Credit Notes & Payments on Account) as the basis for my unallocated transactions reports.

If you edit the filter to…

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0 Ken Starnes over 1 year ago

I'm not aware of one - you might have to write one. I knocked one out based on customers like this

Based on Audit Header and selecting only SA transactions
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0 Ken Starnes over 1 year ago

I'm not aware of one - you might have to write one. I knocked one out based on customers like this

Based on Audit Header and selecting only SA transactions
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Vote Up 0 Vote Down

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Sage 50 Accounts

Customer On Account Payments

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