Detailed Account Transaction - Add Transaction number
I exported the Detailed Account Transaction Report. Additional column I need is the transaction number so I could group or filter the specific transaction/s that I want to conduct further analysis.
Thank you.
Archie Ortiz-Cabutotan
shared this idea
Just to check, when you say Transaction number would this be the journal ID or the transactions reference number, Archie?
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Betsie Peel
commented
The transaction number in the bottom right hand corner of sage.
After every invoice ("Bill") I posted I would write the transaction number on the top right of the invoice then file it in transaction number order.
I am struggling to find ways to organise my filling with Xero. Sage I could organise and find anything by using that number.
Doing it by date for XERO looks like me only option and this will take forever to sort through everyone and date organise them. Not impressed! -
Gabi Wishart
commented
We used transaction numbers all the time in Sage and miss them very much in Xero. Please update software thank you.
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Archie Ortiz-Cabutotan
commented
hello
I meant for transaction reference number.
thanks