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Former Member
Oct 23, 2012 at 11:13 AM

Item Wise A/P invoice Summary

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Hi,

I try to get a query report like this, it is a item wise A/P invoice summary for selected A/P invoices only.

that mean for a example if i have selected 10 A/P invoices the summary should be only for those A/P invoices.

can any one help me for above query report

thank you

saman