Net 60 Vendors 1

[villica]

Hi everyone,

We are having issues with some vendors invoices set up as Net 60. Is there a query or report that I can run before a cheque run done that will identify those invoices.



villica

 

[VictoriaYudin]

Hi,

Not sure if this is the same question, but there was just a thread on this in the Microsoft GP Newsgroup:

http://www.microsoft.com/communitie...83-b499-83254f2f2ce5&cat=&lang=&cr=&sloc=&p=1

Please post back if you have a different question.

Victoria Yudin
Dynamics GP MVP 2005 - 2008
Flexible Solutions - home of GP Reports

http://www.flex-solutions.com/gpreports.html

blog:

http://victoriayudin.com