a report that shows bills that are entered without customer listed

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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
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Posted 5 months ago

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Adrian

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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