Reports - By nominal or inventory item?

Hello all

Is there any way of getting a report to show invoices outstanding by a particular nominal code or inventory item?

I am creating invoices for a number of event and if possible I want to be able to quickly see who has or has not paid for each event separately?

Any help gratefully received.


You can drill down on a list of outstanding invoices by clicking on the dashboard total:

You can then use the advanced search to filter based on a number of metric. Unfortunately you can’t isolate using a specific nominal code or inventory item. You may instead want to leave some sort of marker in the description or purchase ref. fields.

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