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One report for Accounts Receivable that show detail of invoices and payment received date/s and received amount/s
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).
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Company
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Rokon Pty Ltd
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Job Title / Role
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Accounting Manager
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I need it...
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Yesterday...Come on already
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