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Hello,
I am new to Sage and we recently converted from another ERP..
We are looking for a report with the following information that can be exported to excel..
Customer, Customer Name, Job, Job Name, Invoice Number, Invoice Date, Invoice Due Date…
Does anyone know if there is a AR Tax Group set up report that exists so I can see what tax rates are part the group? Looked in standard reports and KnowledgeBase but have not been able to find anything.
1. I m looking to see if there is a report that would show me if i have billed retaiange.
2. I m looking for a report or something that i can run that would show if I billed for my jobs that month.
We have started using the enter pending invoices function.
How do you print a pending AP register with detail that shows the distributions so I can proof the invoices?
Thanks.