How to bring back a list of AR invoices in the transaction currency

New user here.
I want to bring back a base report of all open invoices across all customers for all subsidiaries in the transaction currency (so will be mixed currency) without aging.

Rookie Asked on March 1, 2024 in Billing.
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2 Answer(s)

just use a transaction saved search – type=invoice, invoice=open. In the result column add Amount (foreign currency) and Currency along with all other needed fields

Advanced Answered on March 1, 2024.
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That worked. Thank you.
I know I will have more questions as I learn this system.

Rookie Answered on March 4, 2024.

Vote for the answer please

on March 4, 2024.
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