I have various line items. Some that are vatable some that are not. What I want to do is create a report that segments a specific line item in a number of invoices that were raised over a variety of date ranges to determine amounts raised versus the amounts paid. I have tried with tags but you cannot have two tags on one invoice hence the support request. Thanks in advance.
Hello @rebeccal
Contained within you backup file is a report on the sales invoice items
However there is no direct coronation between line items and payments.
e.g. Payments are allocated to the “Invoice” not the specific line items.
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