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May 04, 2020 at 02:22 PM

Report to link the invoice with clearing status

219 Views Last edit May 05, 2020 at 12:23 AM 2 rev

Hi all,

Is there a method to have a report showing the clearing transactions as the report columns should have the following data

clearing date,clearing document,name of posting date (outgoing payment,invoice,etc), reference number, Account, assignment number, doc.no., document date, due on.