Payables Reconciliation Summary
Hi all, I tried to generate the payables reconciliation summary but it always says there's no information to display when clearly there should be something. Please help, thank you!
Forum Discussion
The "No information to display" message when running the Payables or Receivables report is typically caused by pipe characters in order/invoice numbers. The pipe character is the vertical bar |
In the Purchases/Sales register find and remove the pipe character in order/invoice numbers.
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