Hello All
This is so nice to be able to put out a request for help.
So I am looking for a report that will show all client records that have a balancing owing on them. I found the "On Account" report, but that is not what I am looking for. I am looking for a report that will show that we bought in something but no payment has been applied to it and or/ a part payment has been made and still has a balance.
I have tried looking for something, and I am sure that there must be something out there, but being so new to this system, i just cant seem to find one.
Thanks
Debbie, Accounting Manager
Pledge Balance Detail Report in the Finance Dropdown.
-Nancy
First Stage
From: Tessitura Shared Reports Forum [mailto:forums-shared.reports@tessituranetwork.com] On Behalf Of Debbie WallinSent: Thursday, July 12, 2012 9:51 AMTo: Nancy ClarkinSubject: [Tessitura Shared Reports Forum] Accounts Receivable Report
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