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Former Member

Need report with specific field

Hi all

I need your help , I need to create one report where I need Item wise and Item group wise payment receive report

Example :- I have 2 item group so I want when my customer give 1000 rs so that I can bifurcate this 1000 rs with invoice line item group

Like if I have 2 grp - Group A and Group B

So on the time of Incoming payment I should be able to link my amount with respective line item and according to this i can see the report

I need this filed in report

Sr no, Item code, Item description, Item group , Cash amount, Cheque amount, Total

Your prompt reply will highly thankful .. Please help me fast



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  • Posted on Oct 03, 2014 at 01:52 AM


    Please refer this thread

    Thanks & Regards,


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