It seems our newish accounts person has been paying some Purchase Orders instead of Invoices.
Is there a report that I can run to see how many POs are affected?
Try this
Reports
Purchases
Supplier
Supplier detail report
Go into advanced filters and change to order
In the insert modify tab go to show /hide
select amt paid and put to show
Run report
Hope this helps
Lisa
Hi
I would try going into the Purchase register then into the order tab
Select the dates you want
and search
First try the print button as it should show the status of the order - perhaps paid
Otherwise the screen should show amount and amount due
If the amount due is zero and there is no supplier invoice number that may indicate that they have been paid
Go into the order and look at history to see if the payment was applied to the order
Hope this is useful
Lisa
