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Search to Show Journal Entry Payments

edited Jun 2, 2025 2:25PM in Ask A Guru 6 comments

My Controller reached out to me to ask how we can show payments made via a Journal Entry to show on a report.

She creates a Journal Entry and applies that to the open invoices for the exact amount. Which leaves the payment amount as 0.00.

Is there a way for me to run a search showing the invoices with amounts that the JE was applied to?

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