AccountRight Report

[sparks0375]

I am trying to produce a purchase report that includes supplier invoices waiting payment plus purchase orders waiting for stock to arrive at a set date. I am at a loss to know how to adjust the Purchase Register (Detail) Report to include both these items. Any help gratefully accepted.

[Earl_HD]

Hi   @sparks0375 


Thanks for your post and sorry for the late response. To resolve your issue I would recommend to export the report in excel and make the changes there.

This Help Article will give you more information on how you can customise reports: Customising reports

Regards,
Earl.