Hi, I'm trying to determent which reporting is best to use, if any. I need to track orders that are place. Ideally, when a associate places an order. He/She can make an entry to the system. And when 30 days has past and the order is still outstanding. It suggest the order completion has not met....

When I run an open invoice report that includes an invoice that has scheduled payments, the entire remaining balance shows up on the open invoice report, even if future sheduled payments for that payment lie outside of the parameters set up in the general tab. I have attempted to create a query that...

I have read the 2004 posted forums on how credit card payments are being tracked in Accounts Payable and wonder if any new solutions have been found for this? We make one payment to the Credit Card Co. (Visa), debiting an accrual, then JE the individual charges to the expense accounts on a monthly basis...