Right now, there does not appear to be a Reconcile AP to GL report, so I'm looking for when that will be available.
Additionally, when on the Purchase Order list, I'm trying to add the columns Amount Received Not Invoiced ($) and Amount Received Not Invoices ($) Inc. Tax and they are not showing up in the list (see screen shots).
Without either of these options, how am I am able to see what my outstanding receive not invoiced items are?
