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Posted by D Drake on November 17, 2006, 9:07 am
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Under customer statements you have options to report detail of invoices and
receipts. Be warned that it will only show those items for "open" invoices.
DD
> Dear Anybody,
> I need help !!!!!! I am having problems with my peachtree, I was
> wonderin if anyone can tell me how an account receivable report can be
> prepapred. I would like to setup-- so that I may show all the partial
> payments made onto one account, including detail of all the invoices
> and the balances. Thank you
>
> best regards, Sophia
>
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