Dear All,
How can I know the invoice date that the payment from a customer was applied to? Is there an easy way? It works for me to know the invoice number as a second option.
Thank you
*This post is locked for comments
Dear All,
How can I know the invoice date that the payment from a customer was applied to? Is there an easy way? It works for me to know the invoice number as a second option.
Thank you
*This post is locked for comments
Dear Frank, I am trying to sort a way out in the smart list receivables transactions.
Thanks
Waleed, what window or report are you looking at?
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