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Outstanding Report

Is there a way to make a payment to a vendor from within the AP > Reports  > Outstanding list? 

If not, it would require the user to look at the list of Outstanding, memorize it, and then go into Cash > Payments and remember which vendor (or entity) to pay.

Also, Outstanding seems to just show the total owed over time and how much paid.  It does not show how much is currently owed.  Is that correct?


Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
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