Steven_M
8 years agoFormer Staff
Status changed:
New
to Done
Hi Everyone
AccountRight 2016 allows for the user to add in the Invoice Number (and Invoice Status) to the Customer Payments [Salesperson] report. This can be done by selecting the Insert/Modify tab>>Show Hide option in the Report Columns section and selecting to show the required column/s.
Related Content
- 2 years ago
- 2 years ago
- 12 months ago
- 2 years ago
- 9 months ago