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Good Morning All,
I am hopeful this exists!
Is there a way to view Applied Entries by user ID or date? I'd like a clean way to report my daily invoice/payment application.
The long way - Go to each customer ledger, select the payment/invoice in question and select "applied entries". That helps per payment but I'd like to track everything I've closed per day.
Please help thank you in advance!
Just go to Detailed Cust. Ledger Entries and filter like below :
To get which invoice that payment being applied you need to link to Cust. Ledger Entry table by using Cust. Ledger Entry No. linkage.
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