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3 Extra Details

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Extra Details

Can you select the extra details function?

The Accounts Payable Report can be viewed in the following methods.

Summary - This displays Outstanding Balances as a total per Supplier Details - This displays Outstanding Balances by Transaction type, e.g. Invoice Extra Details - This displays Outstanding Balances by Purchase Order etc. including all information regarding the transaction such as Purchase Order numbers.

In extra details you may also drill down to view the source transactions (see Global Features).