Viewing 1 post (of 1 total)
-
Posts
-
Here’s a “Payment List (with allocations)” report. This is the same as the standard “Payment List” report but also shows all allocated invoices, credit notes and refunds as a sub-report on each line.
To import the report, please follow these instructions :-
https://pioneersoftware.co.uk/forums/topic/how-do-i-import-a-report-file-into-my-database
Viewing 1 post (of 1 total)
- You must be logged in to reply to this topic.