I have a situation, where we have quarterly agreement are being set. when the business settle for the previous quarter, calculation is fine and partial payment is paid to the customer. but business wants to get the invocies which are been paid rebate to the customer. in Verification level of agreemnt we could see all the invoices, but business wants to see only the invoices which belongs to that quarter.
could you please suggest, how shall i be able to solve this issue.