MichaelLo
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Joined 5 years ago
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supplier ledger report
For payments made, the Memo column contains the name & address of the supplier for each payment in the ledger. Don't know why it would do this. Adds clutter and makes the report unnecessarily bulky and harder to read. This detail doesn't appear on the Sales Customer Ledger report. Would prefer if this could be removed, or kept but as an option. RegardsSolved624Views0likes2Comments