Paid Invoice Reports

  • 1
  • Idea
  • Updated 1 year ago
  • Implemented

We're relatively new at PDS and beginning to use the various reports.  The Paid Invoice report run in the compressed format with the smallest margin has the following limitations: the date column is under-sized; check #/acct # column is over-sized; invoice amount column is under-sized.  Typically amounts in a column do not have $; only the total amount should have the $ and that is the only amount in the check total column that does not have a $.

The Paid Invoice Quick Listing: the date column is under-sized; and again the $ sign issue in the check amount column.

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Paul Penna

  • 11 Posts
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Posted 5 years ago

  • 1
Photo of Paul Goldsworthy

Paul Goldsworthy, Product Owner

  • 1367 Posts
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Hi Paul.  This is something that is currently under consideration for version 8.  PDS-4553.

In the meantime, for many reports if you make a copy of it, it will appear in the Easy Reports section.  Then you'll be able to adjust the design.  Once you've made a copy the "Modify the List of Fields to Print" button is enabled and you can adjust the relative sizes there.
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Kaitlyn Snook, Employee

  • 141 Posts
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You can now customize batch reports in Ledger/Payroll 9.0B. Check out the release notes for details.