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Is there a way to include prepayments in my open invoice report? I would like to see everything that is open including any prepayments made by customers. THanks!
Hi Vanidosa,
I don't think there is a report in the standard application. You can consider creating your own report.
Is there a video or some kind of guidance on creating that report?
HI Vanidosa,
I'm not aware of public information to get your specific report. For myself speaking, I never got this requirement from customers.
Hi Andre, this is not for a customer, this is for accounting purposes when closing the month of January and verifying that all of the payments have been posted correctly. I guess I will have to ask Corporate to see if they can customize a report for me. Thanks!
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