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customer
supplier
Sage 200
Nominal
reporting
Supplier/Customer Transactions with Nominal Codes Report
Chris Potts
Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks
over 5 years ago
Sage 200 UKI
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