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Purchase Payments Allocated |
Filters
| • | Customer |
| • | Date range |
Displays
For all payments to the selected customer for the date range specified:
| • | Record |
| • | Supplier reference |
| • | Date paid |
| • | Amount |
| • | Method |
| • | Notes |
Totals for the document:
| • | Payments |
Totals for each payment method (cash, cheque etc):
| • | Amount paid |
| • | Number of payments |