Hi
How can I prepare a report on the prepayments that I have allocated?
Many Thanks
Chris
Hello @propertyHP
There are 2 payment specific reports
Sales > View Payments
Purchases > View Payments
Is there a way to report specifically on prepayments, I can see that I can view credits but I know I have numerous accounts with prepayments but cannot see this without clicking on each
Hello @propertyHP
You can export the Reports > Show All Reports > Other Tab > Debtor/Creditor report
Its not showing prepayments. I know a specific client that has a prepayment on their account but its not showing in either of the options on the report you mention.
Hello @propertyHP
Let me send you a private message to get some details.
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