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Former Member
May 04, 2012 at 11:38 AM

Re:Need query for Customer/Vendor Account Statement..!!!

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Dear Members,

As we have enabled display Credit negative balance with negative sign,the credit memo for customers in ledger account is showing the value with -ive sign in debit side.As the customer is not satisfied with this type of ledger report.I need a query where debit amount should be debit side and credit amount in credit side so that i can create a QPLD report as well.

With Regards,

Revathy