Sage 200 Reports: Sales Ledger
Report 181 Price £P.O.A.
Sales Ledger Receipt Showing Linked Allocations to the Customer’s Payment.
Description
A mini statement to confirm the posted receipt to a customer’s account and the related transactions to which has been allocated.
By default a posted payment not yet allocated will not be displayed.
Criteria
Account Ref
Posted Date;
Transaction Date
Show Allocations (No or Yes)
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
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