Hi Exports,
We want to to developed an collection ageing report for open & cleared line items of customers.For example :-
Collection 100000 during the period of 1st Jan to 31st Jan & diff.-2 Invoice of Rs.85000 are cleared against this with multiple amount & multiple date of Invoice.
Report Output
Collection Open 30 Day 60 Day 90 Day 120 Day Total
100000 25000 25000 35000 25000 - 100000
So some help me about this report.
SSS