on 03-28-2007 11:29 AM
hi gurus,
i wantt to know, what is the way to find the opening balances , line items and total dues for vendor for a particular period (like weekly, monthly, yearly)on particular date. it should be like bank statment.
Thanks in advance
Hi,
Try reports in
EasyAccess->Accounting->Vendors->Information Systems->
Rgds.
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