Is it possible to add in a column to the PO Summaries for any credit notes raised based on that PO? Understand that an alternate report for Credit Notes are available but some clients are actually asking if there's one report to see the "balance" or even one report they can export to easily total the PO raised less Credit Notes if the credit notes are in another column on the same report instead. Same with Client Invoices actually. If there's any report where a holistic view of what was raised originally for invoices and POs and and any credit raised against them in one report. Thank you!
Hi Team,
Is it possible to add in a column to the PO Summaries for any credit notes raised based on that PO? Understand that an alternate report for Credit Notes are available but some clients are actually asking if there's one report to see the "balance" or even one report they can export to easily total the PO raised less Credit Notes if the credit notes are in another column on the same report instead. Same with Client Invoices actually. If there's any report where a holistic view of what was raised originally for invoices and POs and and any credit raised against them in one report. Thank you!
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