How do I produce a reconciliation report?
The Customer ledger doesn't show how payments have been allocated. Some customers don't advise what their payments are for and end up being strange amounts. How can I build a report that shows what...
Forum Discussion
Thanks Julie, that is closer to what I was wanting. Doesn't really show when an invoice was part paid though. Had hoped for a report that would list the payment made with the associated invoices or part invoices that made up the total. This one still has to have manual calculations (invoiced weekly, paid monthly)
