Linked Between Invoice and Payment

Silva

Hi

How would you see or what is the the Linked between the Sales Invoice and the payment made for that Sales Invoice...Hoping for your reply..TY

arcull

press navigate on posted sales invoice, select cutomer ledger entries, pres, press Entry->Applied entries. If the payment was applied to that invoice it should apper in that window.

Silva

Hi

Your right..thanks...But If i look to table Cust. Ledger Entry. I bit Confuse how to link the Sales Invoice And Payment. Because I will make a reports regarding this..The reports must show the Sales Invoice and the payment applied to it, if it has a payment...Any Suggestion..Hoping for your reply...TY

arcull

I wouldn't base the report Sales invoice header or line, but on customer ledger entry instead, since all the invoices you posted do reside there. I would put a filter on customer ledger entry to show only invoices to get the invoices, and than use the funcionality to show the applicaions that I mentioned befeore. Check the form 61, there is code that you could use.

Silva

Thanks for the support, I see their Link..it is by Closed By Entry No...Thanks