Viewing Marked Transactions for a Customer

kanchan.chatterjee

I have a very basic requirement.

I have a customer who has paid some money. Once I mark the invoices against which the money is received, I post the payment journal.

Now later on I wish to report / view the list of marked invoices for any given payment entry.

How can I see that? What is the table that stores this information?

Can anyone help me please ??

Mugur

Hi,

AFAIK, there is no such relation. I didn't check in great detail, but I think the key to this problem is in the marktrans() edit method on the custtransopen datasource. If you find no relation however, you can customize by adding a new field to relate to the payment journal trans.