Purchase Orders Summary Report to show Supplier Deposits Paid
When running a PURCHASE ORDER SUMMARY REPORT, you cannot see the Supplier Deposits that have been paid against those authorised orders. There should be another Field for Supplier Deposits in the Data Headers. This way, you could see which orders have not yet been invoiced by your suppliers, but for which your deposits have been paid against those orders.
2 people like this idea
yes. i also agree with this enhancement.