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Currently pulling together supplier statements of open invoices, however when we try and pull in invoice status we are losing any open payments on account because of the rowstate missing

 

Is there any report that gives us a list of all open/unmatched supplier statements that are on accounts?

Hello-

 

Have you tried the report for Supplier Ledger Open Items?  There is an options tab in the report.  

I hope this helps.

 

Best-

Christy

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