M
msprudy
On a Balance Due report, I cannot get the report to show
payments made on some invoices and 0 payment made on
others. If C company paid $1000 towards invoice #1 and
$0 toward invoice #2, I can't get the correct wording to
say, if a payment is made, enter the payment, if no
payment is made, enter 0. Can anyone help?
payments made on some invoices and 0 payment made on
others. If C company paid $1000 towards invoice #1 and
$0 toward invoice #2, I can't get the correct wording to
say, if a payment is made, enter the payment, if no
payment is made, enter 0. Can anyone help?