Yes.
1.) Find (from the CoA tab)
For Invoices:
Do a Find where the Account matches AR and Value has Debits ≥ 0.00
For Bills:
Do a Find where the Account matches AP and Value has Credits ≥ 0.00
*For Credit Notes for each of AR/AP, change to Value has
Debits/Credits ≤ 0.00
2.)
is there a way to export the list of invoices generated to excel? as well as
the vendor bills inputted into the system?
Scenario: We are a branch, and our main parent uses Quickbooks. Due to our low
volume of transactions, it will be easier to maintain our part of the accounts
separate, and jus
