Hello!!
I need to build a SmartList that can be run by date and show me all Purchases made for a specific time frame. From the subledger level (Purchasing Module) I also need it to NOT show the vouchers that have been moved/paid by a credit card. The stock SmartList shows those entries twice. Once under the actual vendor, then again under the Credit Card vendor.
Any suggestions would be greatly appreciated.
Thank you
Rita