Need Query report - Outgoing Payment with A/P Invoice

[former_member1323977]

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

[azizelmir]

Hi Suresh,

Please check this link.

Thank you,

Aziz