At this time of year, we have a number of annual memberships due for payment. I enter these as a purchase order in Purchases (!).
I want to run a report which shows the outstanding purchases for the month and their promised date. I use Purchases [Item Detail].
When I run this report, the only purchases showing are those which are a recurring transaction. The manually entered invoices do not show.
How do I get the manually entered purchases to show in the Purchase [Item Detail] report?
If this is not the correct report to use, which report can I use that lists all open invoices and their promised date?
Thanks