Can anyone help me? I'm trying to print off remittance advice details for one supplier going back to the beginning of 2008 however when I go to "print forms>Remittance advice" and change date range but I can only print out the first remittance note in this range.
Other than that, is there a way of printing out a list of bills and credit notes allocated to each cheque. The cheque details don't highlight and credit note numbers applied to that payment.
Thanks Pete