Difference between revisions of "How do I get a List of Ignored Documents?"
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*This will then bring up a box asking ''"Do you want to clear all ignored invoices?"''. Clicking {{Button|Yes}} will clear this report down and {{Button|No}} will allow entries to be added to the existing file. | *This will then bring up a box asking ''"Do you want to clear all ignored invoices?"''. Clicking {{Button|Yes}} will clear this report down and {{Button|No}} will allow entries to be added to the existing file. | ||
| − | + | {{KB_Tags|Ignored, documents, invoices, credits, docs}}{{ZN_Admin}} | |
Revision as of 10:48, 12 August 2011
Summary
The following article explains how to get a list of all invoices or credit notes ignored in Platinum.
More Information
Running the report
Go to "Reports and Parameters" -> "Reports" -> "Monthly Audit & Cashbook" -> "Ignored Document Report".
Report Layout
. . User Name Time Date Account Name Document Nett V.A.T Total User1 14:00 21/06/2004 SMI001 Mr John Smith 10 32.82 5.74 38.56 User1 14:00 22/06/2004 BLO001 Mr Joe Bloggs 10 36.00 6.30 42.30 User2 11:16 03/08/2004 BLO001 Mr Joe Bloggs 17 10.00 1.75 11.75 . .
- This will then bring up a box asking "Do you want to clear all ignored invoices?". Clicking [Yes] will clear this report down and [No] will allow entries to be added to the existing file.
