Well, not to put too fine a point on it, but the Payment Register would typically show only payments, not Invoices, so that would be why you don't see any by default. It sounds like you really just want to see which invoice numbers the payments were allocated against. Is this correct? If so, right before you hit print, look to the lower left and click on the Options button for that report. Make sure the the Report Style is Detailed and the Show Payment Distribution is set to YES. That should show you the applied to invoice numbers in the report. Hope this helps. If you think this suggestion was especially helpful, please consider rating it within the five star option, or clicking the green Yes button next to the "Did this answer your question?" option below. Thanks. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney and Credenza Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Timeslips users for over 21 years. Available for private consultations, including older/unsupported versions.
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