Other Reports
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In this section, you'll find a few reports outside the A/R & Payments categories.
The following reports can be found in this section:
Accepted Users
This report details all customer users that have accepted your invitation to use Suppli. If you assign customers to specific members of your team, you can filter based on which person from the team is assigned to them.
Unaccepted Users
This is a report of customer users you've invited to utilize Suppli but have not accepted. You can use the filters to narrow the report.
ERP Overrides
This is a report of all ERP overrides. The default view shows all overrides, but you can narrow this down by time period or by type of override (Deposit, Credit, or Invoice).
