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System
System Posts: 100,534 🤖 Admin 🤖
edited 10:28AM in AAT student discussion
I need to produce a report to highlight all purchase invoices still on "dispute", can anyone help me?

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    SAGE LINE 100

    Morning<BR><BR>From Purchase Ledger > Reports >> Accounts analysis pick transactions<BR><BR>Change the status in the bottom right corner where it says All to Query <BR><BR>That should give you the report that you want<BR><BR>Regards<BR><BR>Richard

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