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Who knows how to run a report with unpaid invoices peer company Sites?
Thank your help and time
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Hello,
Who knows how to run a report with unpaid invoices peer company Sites?
Thank your help and time
*This post is locked for comments
I have the same question (0)
Hi,
Do you use sites as financial dimension that is posted with every invoice?
If you don't can you let us know how you expect to realize the separation of invoices by site especially for those invoices that are not related to a purchase order.
Some additional information on your requirement would be helpful.
Many thanks and best regards,
Ludwig
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