Does any one know if you can list supplier activity (by individual supplier) ie invoice / credits in against payments out on the one screen or report?
I’m not sure you can do this on one report.
You can use the payment view (Purchases >> View Payments) to see the cash side. If you want to also see the invoicing side you’d need to have a separate view open of all the purchase invoices. To merge these together I suppose you could export both to CSV and merge.
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