Customer credits not yet applied
Options
Arthur Bortz
Member Posts: 39 ✭
Is there a way to get a list of customer credits not yet applied
0
Comments
-
Hi Arthur,
Try this method out and see if it works for you
Reports > Customers & Receivables > Open Invoices > Modify Report > Filters > Select the 'Amount' parameter and choose 'less than or equal to' option (< = ), input 0.00 > OK
Let me know if this is what you're looking for
Cheers
Ravℹ️ Stay up to date with important news & announcements for your Reckon software! Click HERE for more info.
0
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 21 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community