Question
How to search a Sales Ledger and Purchase Ledger Invoice or Credit Note using a payment reference?
Answer
It is now possible to search for a Sales Ledger and Purchase Ledger Invoice or Credit Note using a payment reference.
Go to Accounts > Sales Ledger > Enquiry – Enter in an Account Code and search.
There will now be a Payment Reference search box.
If you click into the Account Code both the new column and filter will be displayed. This will be the same when performing a Purchase Ledger Enquiry.
