I have a following proble:
History:- I had generated an invoice in October 2006 and customer paid in end of December 2006. We tried to track that invoice but it wasn't released to the account . So we had to open a period for October and we manually released the document. We don't want same problem to occur again.
Can you please suggest any report to track the billing documents which are not released on to their account?
Please reply me as fast as possible.