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Posted by www.GymRatZ.co.uk on October 16, 2008, 10:23 am
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Can anyone help me?
I'm trying to print off remittance advice details for one supplier going
back to the beginning of 2008 however when I go to "print
forms>Remittance advice" and change date range but I can only print out
the first remittance note in this range.
Other than that, is there a way of printing out a list of bills and
credit notes allocated to each cheque.
The cheque details don't highlight and credit note numbers applied to
that payment.
Thanks
Pete
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http://www.GymRatZ.co.uk - Fitness+Gym Equipment.
http://www.bodysolid-gym-equipment.co.uk http://www.trade-price-supplements.co.uk http://www.water-rower.co.uk
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