0

Reports

 

Overview

We have added a new column as ‘RCT Value’ under the Customer – Non Customer Receipt and Supplier / Non -Supplier payment report. To include the RCT Value column, select the ‘Advance’ in the report and from the Column Order includes RCT Value column. 

See below: 

Reports_Image_1.png
 
                                                New column RCT Value in Customer/ Non-Customer Receipt Report.
 
Reports_Image_2.png
 

New column RCT Value in Supplier/ Non-Supplier Receipt Report.

To sort the report only by “RCT Receipts” tick the “RCT Only” tick box as shown above from the Supplier / Non- Supplier Payments Report. 

If ‘RCT Only’ or ‘CIS Only’ tick box is un-ticked in the advanced settings, the receipts or payments allocated to RCT or CIS invoices should be shown.

Reports_Image_3.png
 

If ‘RCT Only’ or ‘CIS Only’ tick box is ticked in the advanced settings, the receipts or payments allocated to RCT or CIS invoices will appear on the report. 

Reports_Image_4.png

Go to top   uparrow.png

0 comments

Please sign in to leave a comment.