ALL AR/AP INVOICES

SUGGESTED

Hello Team,

Our client who uses sage 300 ERP requested for a report of all AP invoices and AR invoices for a vendor and customer respectively. Specifically, the invoices that have been paid for in the past and yet to paid.

What report can we spool out and what parameter can help to achieve this request.

and others. I look out to receiving a feedback on this...

Thanks

  • 0
    SUGGESTED

    Have you tried Vendor Transactions and Customer Transactions reports?  Check the box for “include fully paid” and it will ask for a starting date or period.  If this is close to what you need, you can probably just tune up those reports (they’re missing some subtotals if I remember correctly).  Otherwise you’d have to create your own, using APOBL for invoices and APOBP to match to payment dates.