Skip to Content
Menú
This question has been flagged
1 Respondre
4284 Vistes

Hi,

I needed to have the report "Partner Ledger" with the movements from my purchases.

I have created a purchase order with a total of 246$, confirm the order, receive the invoice, validate and pay.

Then I open the supplier form and in the Print (up grey button), I choose "Partner Ledger" report: image description

But the report that I get is empty: image description

So if the journal EXJ is there , why its movements aren't in the report ? It's not suppose to ?

Thanks

Avatar
Descartar
Best Answer

Hello, select account's as payable or receivable and payable in report wizard. Thanks.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
d’oct. 21
2148
2
de gen. 19
6306
0
d’oct. 24
1722
0
d’ag. 24
1534
0
de gen. 24
2032