RELATED IDEAS
Add Reference and Description fields to the Account Enquiry Report
I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder.
It seems only logical that the Account Enquiry Report should be able to show these fields - without them, the report seems very limited and the fields themselves are of limited use.
Can these fields please be added as optional display fields in the Account Enquiry Report? This should be a small change in terms of programming and would greatly improve the utility of the report.
Thanks
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MERGED
Account enquiry report to pick up detail / description from creditor and debtor invoices
Account enquiry report would be more useful if provided details/description entered on debtor and creditor invoices. Currently only provides details/description from payment or receipts. As report does not pick this information up, it almost defea...
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New idea
A vital part of the Account Enquiry report.
Showing the description field is a must for reports as it will save time by not having to extract description details manually from each Invoice/Bill.
Wondered if there was any way to have it show the reference numbers we give the receipts and invoices so that we can look them up if needs be. At the moment this information is missing from the report and it would be very useful when looking for something ie a return or a date of purchase/sale, if these reference numbers could be found in the report.
Reference, description and allocation notes please
Reference, Description & Allocation Notes Please.