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Oct 28, 2019 at 08:35 AM

Need Query report - Outgoing Payment with A/P Invoice

159 Views Last edit Oct 28, 2019 at 08:40 AM 2 rev

Hi Experts!

I am looking to create a query between Outgoing Payment (OVPM) with A/P Invoice (OPCH).

We have in my company the case where we have several Outgoing payment for one A/P Invoice and in the field of the OPCH (receiptNum), we have only the last Outgoing Payment.

I would like to monitor by a query all outgoing payment for one invoice given.

We are using: business one