Sage 200 Reports: Sales Ledger
Report 181 Price £P.O.A.
Sales Ledger Receipt Showing Linked Allocations to the Customer’s Payment.
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.
Show Allocations (No or Yes)
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email email@example.com to send in your inquiry or purchase order.