Hi friends,
I have open invoices and iam displaying AMOUNT BSID-WRBTR in my report.
a) Now i have to find out the invoice is fully open or partially paid.
b) If partially paid what is the amount which is paid and what is the due amount..
what are the table and fields which i should check...
i tried searching the forum but couldnot find any info..
Can any one let me know...
Thanks in advance.
Kumar