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ReportHi:
I want to go into the Customer Ledger and I can see that an invoice was paid… how do I click on that to tell me what check paid for it and what date ?
John
You’re offline. This is a read only version of the page.
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Hi:
I want to go into the Customer Ledger and I can see that an invoice was paid… how do I click on that to tell me what check paid for it and what date ?
John
In customer Ledger Entry try to filter by Open = NO. This will show you all paid invoice. Then select one of them and then from Entry try Applied Entries. The document No here should be the check number (if your team used that)
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