<![CDATA[FrontAccounting forum — Supplier Balances Report]]>2013-02-17T12:48:39ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=3862<![CDATA[Re: Supplier Balances Report]]>But this report is mostly for internal use.
I guess this should be some kind of a custom report.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32013-02-17T12:48:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=15655#p15655<![CDATA[Supplier Balances Report]]>I think we should have "Supplier's Reference" (which is supplier's invoice number) in Supplier Balances Report. At present it shows FA system voucher number (which is useful to us to find filed hard copy invoice/credit note) on this report but it doesn't make sense to supplier (they will only recognize their invoice number) when we send them our report in case of reconciliation. So we need both these columns on this report.