Please give option of ONE report in Accounts Receivable that show at least all detail below:
Invoice number + invoice description
Invoice date and invoice due date
Invoice amount
Debtor
Payment receive date and payment received amount per receipt
(If multiple payments received for 1 invoice - i.e. partial payments received, report should show separate per payment receive date and per payment received amount)
Currently, we have to manually combine 2 reports from Jobpac in Accounts Receivable to achieve this result by combining report of "Enquiry" and Payment History (run by a specific Debtor).
Company | Rokon Pty Ltd |
Job Title / Role | Accounting Manager |
I need it... | Yesterday...Come on already |
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