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Former Member
Dec 12, 2007 at 05:59 AM

invoice no in cash journal-urgent


Dear all,

A scenario is cash payment is made to vendor. That vendor has 2 invoices. for those 2 invoices, partial payment has been made through cash. so in the CASH JOURNAL, using split i entered two payments, but the thing is my client wants 2 those 2 invoce numbers in the output of the cash journal.

Can anyone guide me to make his requirement possible?

Will award points.

Thanks in advance,