Sashap
4 years agoExperienced User
Jnl
I have been asked to do a journal from an item that is stock to an expense account. Can anyone help please
- 2 years ago
Hi, nickf1
Thanks for your post.
As per checking, if you wish to export customer details but only those who have been invoiced on a specific date range, you can go to File > Select Import and Export Assistant and then fill out the necessary details. For further information regarding this, kindly check out the Help Article: Exporting data.
Please let us know if further assistance is needed.
Best regards,
Doreen