Allow non-dotted movements to be filtered from the general ledger in Reports
Yeray Pérez Martínez
This improvement would allow the “undotted” filter to be applied from the Reports -> Ledger section, in order to identify customers and suppliers who have undotted movements.
This improvement would help to balance the accounts of customers and suppliers.
M
MAYORAL
Sería de gran ayuda poder aplicar el filtro de no punteado en el libro mayor para poder identificar facturas pendientes de pago o de recibir desde la cuenta del proveedor/acreedor