Invoice numbers on Transaction report

Question asked by Warren Turner 10 years ago

Is there a way to include the invoice numbers on the transactions report? For example our auditors have requested a transaction list of several account codes and highlighted several transactions they wish to sample, however we don't know what the invoice numbers are as they do not show on the reports so we are having to re-run the transaction reports and follow the links to each transaction which is proving time consuming.... Could this be included on the report as another column?

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2 Replies

Although this thread is from some time ago, I wanted to respond to say that invoice/bill numbers and references are included on the transaction report.

More information available here

Best answer
1 day ago

Hi Warren,

Unfortunately, there is no way to include the invoice numbers on the transactions report at the moment. Apologies for the inconvenience.

I'm aware that this is far from ideal, but it may be helpful to export the Sales Ledger as a CSV file. This will include both the invoice number and the transaction number column, so you may be able to use it as a reference and/or combine it with your transactions report. I hope this helps.

All the best,

Mia

10 years ago

Although this thread is from some time ago, I wanted to respond to say that invoice/bill numbers and references are included on the transaction report.

More information available here

Best answer
1 day ago

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