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Creditor report containing Supplier reference number



I am trying to pull off an aged creditor report which includes their reference number. How do I do this?

Many thanks




Unfortunately there isn’t a report at the moment that includes the client references. We can certainly consider adding this however, so I’ve moved your post to the #feature category for the time being.

You could use the suppliers page this however, which does include a balance column. Or if you’re looking for a particular date range, you can do an advanced search and include a total invoices and total paid column too.


Thank you for your help.



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