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65I'm new to GP (GP 2010) so please excuse me if my question is simple.
I'm creating a SmartList based on sales transactions.
How can I get the amount columns (e.g. Sales amount, Tax amount and Original Trx Amount) to display (and export) using their correct sign, i.e. Payments and Credit Journals to show as a negative?
In addition is there any column or reference number that gets attached to an invoices transaction to show which payment transaction was applied to it? Other accounting systems I've used record an allocation/applied reference number.
Cheers,
Ben
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