Difference between revisions of "How do I See All Documents rather than just Outstanding?"
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* [[How do I reverse a Payment to a Supplier?]] | * [[How do I reverse a Payment to a Supplier?]] | ||
* [[How do I put a customer\supplier invoice on hold?]] | * [[How do I put a customer\supplier invoice on hold?]] | ||
| − | * [[How do I | + | * [[How do I write off bad debts?]] |
* [[Posting payments received]] | * [[Posting payments received]] | ||
* [[Paying suppliers]] | * [[Paying suppliers]] | ||
Latest revision as of 06:27, 20 December 2019
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' (or use the mouse to select).
 | You will now see all documents relating to the account and not just documents with an outstanding balance. |
See also
- 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
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Tags
PL04, SL04
