Is there a report that shows the invoices that have been matched against a payment to a supplier?
We have a supplier account with over 500 invoices and about 50 payments .....
I want to be able to generate a report showing all the transactions and easily see which invoices were included in each payment
I do not want to have to open up each payment and "make a note of what invoices were paid" as that is a waste of time. They have already been matched in the system to the DATA already exists - so how do I produce this report
Any ideas anyone ? - or is this yet another major failing of the system