Hi,
My requirement is to print all the clear and unclear items at the invoice foot note always.Currently only the uncleared items are getting printed like this 'NET PAYMENT OF 503.80 USD DUE BY 11/04/2005'For displaying the uncleared items they are picking up DMBTR and ZTERM fields from BSID table.
Now I need to display cleared items also.For this I need to pick up DMBTR and ZTERM fields from BSAD table.How can i display the cleared items in the o/p and what will be the text for this.If I pick the same fields from BSID and BSAD tables will there be any conflict while displaying the cleared and uncleared items in the output.