Reports > Payments > Data Range Reports > Monthly Summary Report : Do Not Match Up With Invoices From The Tax Document Library

#1

Dear all

I am trying to cross-reference the debits and credits amounts from all the invoices I have downloaded from my Tax Document Library with the Expenses Section of the equivalent month on the summary report downloaded from

Reports > Payments > Data Range Reports > Monthly Summary Report

Has anyone managed to do this

Regards

#2

Returns ?
Reimbursements etc

Download the date range report in transaction view and see if that sheds any light