HOME / COMMUNITY Switch to knowledge base

Creditor report containing Supplier reference number


#1

Hi,

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

Many thanks

Anna


#2

Hi @JSTYLE

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.


#3

Thank you for your help.

Anna


#4

This topic was automatically closed after 7 days. New replies are no longer allowed.