10

There should be one standard report for Settlements. Original Invoice and followed by Settlements done against it and balance. Will be user friendly.

STATUS DETAILS
Needs Votes

Comments

V

Yes, It would be great if we get Invoice list page Paid with settled voucher

Category: Cash and bank management

V

Just add a short note - basically it would be great to have a report, which displays a list of invoices and payments related to this invoice for both all customers and all vendors in one printout or form (listpage). User can easily check what invoice has been paid with what payment. Mostly they need to check this in case of partial payments.

Category: Cash and bank management