Printing Purchase register
Towards the middle of the month I like to print my Purchase Register for the previous month to reconcile it to the paper invoices and know what I will have to pay at the end of the month. I print this less a couple of suppliers who are involved in a long term dispute. This is not a problem if I do this as soon as I log in but if I try to print the register after I have looked at supplier it will only print the whole register. If I try to exclude a supplier from the print no suppliers appear so I have to print everyone. This has been happening for years and I wonder is this a bug that can be fixed or am I not doing something correctly?
The other thing that happens regularly is AR just gives and error and closes down.
Hi Stephenchico
If you're printing this report from Reports>>Purchases>>Purchase Register detail, I would recommend previewing the report before printing it. This is because when you preview a report, the customization is saved and should only print for the suppliers you've selected in the list.Let me know if you still encounter issues while doing so.
