News:Selection on invoice amount in Accounting/Queries
From Marathon Documentation
Selection on invoice amount in Accounting/Queries
| Published | 2017-11-03 |
|---|---|
| Module | Purchase ledger |
| Version | 546 |
| Revision | 41224 |
| Case number | 998917 |
Possibility to search on invoice amount (interval) in Accounting/Queries
You can now make a selection of invoice amount in Accounting/Queries, Suppliers' invoices. The selection is made in absolute amounts, meaning you will see both debit and credit search results.
