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reporting
Sage 50 Accounts
Supplier Payments
Report Designer
support
Include credit notes in supplier invoices due and overdue report
Zow
Hi I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
over 1 year ago
Sage 50 Accounts
General Discussion UK