Hello,
I'm fairly new to GP and I'm still getting to know this great product. I'm trying to print some kind of report that will give me the invoices paid by one specific check. I tried using SmartList but I couldn't figure out a way of generating this report. I was also reading online and someone mentioned something called Check Register but the instructions weren't to easy to follow.
Please help,
Thank you very much!
Guillermo
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Hi Guillermo,
You can use this view from Victoria Yudin in smartlist to accomplish this. victoriayudin.com/.../sql-view-with-ar-apply-detail
Regards,
Kirk
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