Our new bank require some information from us in order to complete some ratio checks.
They'd like me to provide them with a list of all invoices, within a specific period, that were raised to a specific (or two!)sales nominal code. ie all invoices raised between 01/07/14 and 30/06/15 and using nominal code 4001 or 4904 etc.
I have tried and tried under report designer to amend existing reports or start from scratch and am getting nowhere fast.
Does anyone know if this is possible in an existing format or if I will need to keep persevering?
We are using Sage Instant Accounts (latest version) on Windows 7, if that makes any difference.
I really appreciate your help!
Sage Invoice-by-nominal-code Reports?