I am having difficulty in creating a sales report considering the Credit Memos. I use the Left outer to join OINV Cardname, Doctotal and ORIN Cardname, DocTotal.
Now, single credit memos are being duplicated for each invoices showing the same amount.
Kindly help me accurately ensure that the credit memo is only shown in the respective invoice.
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.