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Former Member
Aug 30, 2012 at 01:24 PM

Is there a report a list of incoming cash payments that have not been matched to invoices on the customer account?

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Hi Could someone help with the above. I know you can check unreconciled transactions but this is not what I am looking for, looking for specifically all incoming payments on accounts that have not been allocated to invoices? Is there a report for this? If not is it possible by writing a query for this?

Many Thanks,

Brian