Can I search for an outstanding client bill by the bill number or the bill amount?
This is because sometimes all we get in our bank statement, the bill number and/or just the amount that is being paid. No client details are provided, or, a third party is paying the bill (i.e. not the actual client or debtor).
Step-by-step guide
Go to: Menubar > Enquiries > Debtor Workbench > Sort by Invoice no or by Invoice Balance as required.
Updated