H-TS
2 days agoTrusted User
adricmaggsIt's not brilliant, and you might already be using this workaround, but I'll share it just in case...
If you know which income account it would have been allocated to, you can run the "general ledger [detail]" report, with the "allocation memo" field added in the insert/modify screen, sort by "Memo" column so all the invoices for that customer are together, then export to excel and you can search for mud guard. Cumbersome, but I use it surprisingly regularly. Same for trying to find purchase invoices for a particular item (when entered on a service layout).
Related Content
- 8 days ago
- 12 months ago