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KB20201109/01: Sage 200 Evolution Tip & Trick – How do you view only all the outstanding Supplier Invoices that still needs to be paid, besides running the Accounts Payable Remittance Advice report
1. Run the report with these parameters (on the Report tab a specific supplier is selected to test with): 2. Notice below that GRV0018 has actually already been paid and fully allocated but still display on the report: 3. This…