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Search found 1 match

by linus
03 Aug 2015, 16:17
Forum: Sage 50 UK version General Help
Topic: Details of Supplier Payments Due
Replies: 2
Views: 2322

Details of Supplier Payments Due

Hi

I'm new to this forum.

I've looked for previous post regarding this but couldn't find anything.

Looking for a report/schedule showing supplier invoices that are due for payment on a particular date. The report should have the following data points
- supplier name
- invoice number
- amount ...