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Former Member
Oct 01, 2009 at 07:20 AM

Outstanding payment Report

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Hi All Expert.

I making a payment reminder report. it can not disp customer invoice no when payment partialy receved

if one customer have a 5 invoice the account person recive payment in paratial in one invoice then invoice no donot show in report

invoce no comes from z_1iexchdr-exnum

realation ship form rdoc = bkpf-awkey

awkey = document no

thnks

Bhavesh