How do I See All Documents rather than just Outstanding?
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Revision as of 14:21, 9 August 2013 by Charles Allison (talk | contribs)
Summary
The following article shows how you can see all documents in the Sales Ledger Receipts and Purchase Ledger Payments programs, rather than just those with an outstanding balance.
More Information
The principle involved to see all documents rather than just those with an outstanding balance is the same for both ledgers.
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- At the "Account" field, press <F2> to change "Mode" to show 'All Documents'.
- Enter the code for the account that you want or press <Ctrl-F1> to search for it.
- Press <Enter> on the "Document" field.
You will now see all documents relating to the account and not just documents with an outstanding balance. |
See Also
- Getting Started
- Getting Started - Accounts
- How do I Find a Customer?
- How do I Reverse a Payment on the Sales Ledger?
- How do I reverse a Payment to a Supplier?
- How do I Put a Customer\Supplier Invoice on Hold?
- How do I Take a Customer\Suppler Invoice off Hold?
- How do I Write Off Bad Debts?
- How do I Handle Contras?
- How do I Allocate a Payment to an Invoice?
- Posting Payments Received
- Paying Suppliers
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Tags
SL04, PL04