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posted invoices
Posted: 07 Jan 2011, 16:32
by pete mangan
Hi Does anyone know a means of a quick way of viewing posted invoices that have not yet received payment. The only way I can fathom doing this is scrolling through all customers. Also can you access the posted invoices if you have only previewed them. I have line 50 thanks for any help in advance.
Pete
Re: posted invoices
Posted: 10 Jan 2011, 11:46
by brucedenney
What about invoices that are part paid?
What about invoices that are unpaid but have payments on account waiting to be matched against them?
I guess it is possible, you could modify your invoice layout so that it would (re)print invoices, but suppress them if they we marked as paid in the customer ledger.
It would need some fancy linking, but unless you are on V13 or earlier it could be done.
.....
what is the goal?
I think what you want to might be different to what you have asked for. I am thinking you may want to see what is "outstanding".
Re: posted invoices
Posted: 11 Jan 2011, 19:37
by pete mangan
Hi yes I am just trying to find what is outstanding
Re: posted invoices
Posted: 12 Jan 2011, 16:29
by brucedenney
I suggest you try the Aged Debtors Details report/view
you might also like to try the chase debt option