Difference between revisions of "Talk:Reconcile Company Payables"
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(Created page with "__forcetoc__ == How can I hide ignored invoices from a reconcile report?== :When reconciling company receivables, I would like to hide the invoices that are being ignored, and...") |
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Latest revision as of 20:07, 17 November 2015
How can I hide ignored invoices from a reconcile report?
- When reconciling company receivables, I would like to hide the invoices that are being ignored, and print the total reconciliation, so it matches my check.
- The only way is to click each one and say ignore, no way I have time for that.
- Is there a faster way?
- Answer
There is an easy way to hide unpaid invoices from the reconcile reports.
