Payable invoice summary and detail reports - Select groups to filter by
when i filter through Payable invoice Report, it only allows to select groups containing but not excluding certain contact groups. i have only suppliers under no group, Euros & DD and i wish to exclude these within DD group to be excluded to avoid double paying them.
3
votes
Ewa Korman
shared this idea
-
Fiona Stokes
commented
We are having a similar issue. Having the option to de-select Groups as you can Contacts when running a report would be amazing. Again, it's a crucial option to have to avoid accidentally duplicating payments.