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Sage50
invoice
reporting
Reports Designer
support
Supplier report listing all invoices with details/order no
Lillie
I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)
Answered
30 days ago
Sage 50 Accounts
General Discussion UK