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Former Member

query for all sales invoices with closed date SAP B1

Hi there

I would like a query that would show all AR documents (invoices and credit notes) raised to date, with an indication as to whether the invoice is open or closed. If closed, I would like to show the date it was closed and how it was closed (credited, paid, cancelled, manually reconciled).

Do you have an example of something I could use to produce this?


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