Add a grand total for the amount outstanding in the unpaid tab.
Morning @Kali
Just to clarify, do you mean a grand total for the total amount and/or balance remaining columns on the Unpaid Invoices tab or somewhere else in Reckon One?
Hi Rav,
Sorry, should have been more clear. Yes, a grand total. I know there's already an individualised balance remaining as you've highlighted above :)
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