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Former Member
Feb 27, 2009 at 10:52 AM

Payment/Receipt Tables for Customer/Vendor

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Hi Experts,

Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?

I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.

Your help will lead me to complete my task

hanks a bunch in advance.