Supplier Deposits Report
Hi there, We have a client who pays international suppliers, and allocates the payments to the corresponding purchase order. This then results in a balance showing in the 'Deposit to Supplier's'...
Hi dlc1
Thanks for your post. The Purchases Register Detail report can be filtered by Orders and can be modified to show the Paid to Date amount. You can run that report from Reports>>Purchases tab>>Purchase Register or by going to the Purchases Command Centre, click on Purchases Register>>Orders tab and click Print. To include the Paid to Date amount, run the report, click on Insert/Modify and then Show Hide, select Paid to Date and then click Show.
Please let me know if you need further help.
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