Hiya
Is there a way to view what sales invoices I have allocated to an amount in Combined Cheque/Cash Account?
Hiya
Is there a way to view what sales invoices I have allocated to an amount in Combined Cheque/Cash Account?
There’s no way to filter this unfortunately, but you can see a list of payments, their bank account and what invoices (if any) they’ve been attributed to. Would that help?
This can be viewed by going to Sales >> View all payments
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