Could you extend the customer statements option to cover suppliers as well. It would be useful for reconciling differences and raising queries with clients
You may find this topic useful:
Not quite what I was looking although I did not know about the advanced search option existing at ledger level.
The scenerio I have which is all too common is a client with unallocated payments and unpaid invoices on a supplier account. I would ideal like to print/send a transaction listing to such clients to help them sort things out but there is no easy way to do that for supplier accounts
Please accept my apologies, but I’m a little bit confused. Are the payments from clients for re-billed expenses?
You mentioned clients with unallocated payments, and suppliers with unpaid invoices which is tripping me up a little bit
run a creditors control account report
an aged creditors report
export the outstanding to excel.
or for 1 supplier
goto Supplier account
view, statement and you have all the options there.
The statement option does not exist for supplier accounts
This topic was automatically closed after 7 days. New replies are no longer allowed.