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ReportIs there a Summary Report I can generate of a listing of Creditor pay amounts, prior to finalising of my Cheque Run?
I can see the amounts on screen, but would prefer a summary printout. There is one Report auto generated, as far as I can see, but this shows all the invoices paid and not paid, in my instance, is nearly 100 pages, there is just far to much noise on this Report for what I want
Can a Smartlist do this, if its still a "work in progress" and not a Posted status?
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