How do I See All Documents rather than just Outstanding?
The principle involved to see all documents rather than just those with an outstanding balance is the same for both ledgers.
- At the "Account:" field, press <F2> to change "Mode:" to show 'All Documents' (or use the mouse to select).
|You will now see all documents relating to the account and not just documents with an outstanding balance.|
- 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 write off bad debts?
- Posting payments received
- Paying suppliers