Settings and activity
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24 votes
Hi Donald, I've updated the title of your idea to make this simpler for others that are interested to find.
Though we don't have a report that'll show the payment method atm, you could run the Receivable or Payable Invoice Detail reports to view much of this information.
Once you've customised the report as you like, you can save as Custom to easily access that view anytime.
An error occurred while saving the comment Arthur Bartram supported this idea ·
Being able to have a total of sales invoices paid by cheques or cash or credit cards for a given date range so the reconciliation can be carried out