I can't for the life of me figure out what's going on here; in V22, I could pull out the Supplier overdue report, and it'd show both the invoices as well as the credit notes; all fine and dandy. After updating to V23, the invoices still show up, but the credit notes do not.
At first I thought it ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Want web hosting?
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Search found 1 match
- 08 Dec 2016, 12:30
- Forum: Sage 50 Report Designer
- Topic: Adding purchase credits to Supplier Overdue
- Replies: 1
- Views: 2761