a report that shows bills that are entered without customer listed

Sharon Carlson HedgerSharon Carlson Hedger Member Posts: 1
edited May 2018 in Accounts Hosted
I run regular reports that list all bills/credits by customer.  my issue is that if someone forgets to put in customer i cant capture that for my anaylsis.  Is there a report that shows bills that are entered without customer listed?
thanks Sharon

Comments

  • AdrianAdrian Member Posts: 200
    edited May 2018
    Hello Sharon

    If you run a detailed transaction by account.

    Modify the report and select name and source name.

    Name column is the customer and Source Name is the supplier.

    If both have the same name then that transactions hasn't been allocated to a customer.

    Adrian


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