Talk:Reconcile Company Payables
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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?
There is an easy way to hide unpaid invoices from the reconcile reports.