Invoice numbers not showing in full in Supplier open balance report when opening

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Leeanne Williamson
Leeanne Williamson Member Posts: 3 ✭
edited October 2017 in Reckon Accounts (Desktop)
I am sick of the invoice numbers not showing in full in the Supplier Open Balance when you first open the report, can we change this please????

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  • Kim Chapman - COS Business Solutions
    Kim Chapman - COS Business Solutions Accredited Partner Posts: 204 Accredited Partner Accredited Partner
    edited October 2017
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    Hi Leeanne Well you could possibly adjust the size of the column by hovering to the right over the column header and drag it a little wider so it shows the full number. Regards Kim Chapman
  • Leeanne Williamson
    Leeanne Williamson Member Posts: 3 ✭
    edited December 2016
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    Yes I do that all the time, all they have to do is make the column name say invoice number and I wouldn't have to extend it every time I open that report. Drives me nuts when none of the other columns need it.

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