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Former Member
Jun 22, 2010 at 06:47 AM

report against A/P invoice



I m Facing a problem my user want a report that In one month a indiviual BP how many Ap invoices and credit memo (partialy return from A/P invoice) has been made?

And also deduct the amount who payment in Advanced in acount for Same BP..

if through QUERY then plz do a favour for me to create a Query......


No one can help me on this issue..

Experts like Gordon & Zel purchem....

Edited by: J2663312 on Jun 22, 2010 5:01 PM

Edited by: J2663312 on Jun 22, 2010 5:10 PM