Re: [SL] AR Reports - Transactions Source?

[Dieter S. <dsi...@sq...>]

Use the GL report to include the source.

-- 
Dieter Simader       http://www.sql-ledger.com   Tel: (780) 472-8161
DWS Systems Inc.        Accounting Software      Fax: (780) 478-5281
============== On a clear disk you can seek forever ================

On Wed, 6 Dec 2006, David Boyle wrote:

> Hello all,
> When running an AR-->Reports-->Transactions report, it seems as if
> "SOURCE" would be a convenient selectable box so that you could explain
> to a customer what check number was applied to specific transactions.
> The only option that I seem to have is to click the specific Invoices
> and scrolling to the bottom to the payments section.  Of course if you
> are not careful, you can re-post from there so I tend to stay away from
> that and instruct my employees to do the same.  Am I missing something
> obvious?  Am I broken?  Should I create a feature request?  I am running
> 2.6.16...perhaps this has already been addressed.
>
> Thanks,
> David Boyle
> NAPCO
>
>
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