Hi,
* REPORTS -> Supplier -> Purchases [Supplier Summary Report]
* REPORTS -> Supplier -> Purchases [Supplier Detail Report]
* REPORTS -> Supplier -> Analyse Purchase [Supplier - FY comparison]
* REPORTS -> Supplier -> Analyse Purchase [Supplier Multi-Period]
* Supplier Ledger
* Purchases -> Purchase Register -> Open Bills - I would like the total to be shown in AUD and in originating currency
* REPORTS -> Customer -> Sales [Customer Summary Report]
* REPORTS -> Customer -> Sales [Customer Detail Report]
* REPORTS -> Customer -> Analyse Sales [Customer - FY comparison]
* REPORTS -> Supplier -> Analyse Customer [Customer Multi-Period]
* Customer Ledger
Sales -> Sales Register -> Open Bills - I would like the total to be shown in AUD and in Sale currency
I will make of a note of any others and add them in time.
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