Thanks for sharing the solution. The report provides me with a list of paid (allocated) and unpaid (unallocated) vendor credits. Which is a good start. What I w...
I guess my question was not clear initiallyCan I extract a report where I can see all the vendor "credits" allocated to any/all of the bills?I would like to see...
Thanks@Rea_Mthat has helped and solved the problem. Follow up on this, if I wanted to search for a bill I can do so easily by 'CTRL+F' and search with the bill ...
I have over 600 cheques in my undeposited, which are not moving to bank with the import option. It is unfeasible the solution you mentioned to go one by one and...
