jaycee56
4 years agoExperienced Cover User
Returns and Debits - missing supplier invoice number
With the last upgrade of AccountRight Plus 2021.3, the supplier invoice number is missing once you try to link a return on the apply to purchase. Very frustrating when you are trying to match a retu...
- 4 years ago
Hi Parters
Thanks for your post. The Customer Ledger report displays all invoices, payments and credits for the selected customer and can be filtered by a date range. You can find that report in Reports>>Sales>>Customer.
Please let me know if you need further help.
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