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Purchase Payments Allocated by Invoice |
This report is very similar to the Purchase Payments Allocated report except that it groups the data by invoice.
Filters
| • | Customer |
| • | Date range |
Displays
For each invoice for the specified supplier against which payments have been made in the date range:
| • | Record |
| • | Customer reference |
| • | Customer name |
For each payment against an invoice:
| • | Payment date |
| • | Amount |
| • | Method |
| • | Notes |
Totals for document:
| • | Payments |
Totals for each payment method (cash, cheque etc):
| • | Amount paid |
| • | Number of payments |