|I have a report that I need to show the date the bill was paid on the same line. (QB wont spit out the report like this of course!)|
|Currently, the report shows the bill payment on one line, and underneath the various invoices that were paid.|
|My report has about 10,000 lines so manual processing is not an option. Also each payment can have from 1 to 100 bill lines.|
I have attached a snippet of the report, basically I am trying to get the payment date highlighted in yellow in column D of the ‘Bill Pmt -Cheque’ line. to appear in column L against all ‘Bill’ lines.
How do I send a snippet of my spreadsheet?
|Is the possible??? =)|
By: Rebecca Sciberras