Hi All,
I'm trying to build a report that shows me the Purchase Order Payment History - all payments related to PO (invoice payments, down payment request payments)
I use a data source called "Purchase Ledger Account Line Items" but I manage to bring very few payments to the report.
it seems that only payments that are approved on bank advices or posted without an invoice ref appears in report.
I would love to have an explanation of whether and how to build the requested report Thanks in advance
Thanks in advance