Hi
Is there a report which shows all unallocated customer payments? Having looked at the reports, it’s not clear
Thanks
Tracey E
Hi
There are multiple ways of this but I like using Customer Ledger Open Items window. You can filter using series ID. Offset possibility will give you customers with debit and credit transactions.
Regards
Userlevel 6
+14
There is also an option to ‘park’ payments. You can view the analysis both for customers and suppleirs.
+1
Thank you. That will make life easier
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