When accssing the Journal under Financial, and under Payment, we need to see the invoice number as a detail.
Also, create a rapport with every unpaid invoice number, either in a rising order or AR-number order. The total unpaid amount is not as important as to see which invoice that hasn't been paid.
When accssing the Journal under Financial, and under Payment, we need to see the invoice number as a detail.
Also, create a rapport with every unpaid invoice number, either in a rising order or AR-number order. The total unpaid amount is not as important as to see which invoice that hasn't been paid.