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Apr 08, 2009 at 11:21 AM

No of days to Reciept of payment

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Hi

We have an issue in which we want to find out the number of days in which payment has been recieved against a particular invoice. Suppose an invoice 1232 has been generated on 1.4.2009 and payment against the same has been recvd on 3.4.2009 through document number 23232. The gap between the same is 3 days. I want to know in which table and field this data is stored both in case of partial and complete payments.

Regards

Sanil