CASH is king !..
Having put all the purchase order in the system how can I generate a report based on the “payement” date and not the order date? in order to generate a cash flow forecast?
Thank you
Rgds
LSDJ
From the main horizontal menu you can select sales and then payments, this will bring up a list of all sales payments that you can apply additional search filters to through the advanced search options. You can also achieve the sames with purchase payments.
In both cases you can export the data to CSV.