Hi All
When i post prepayment invoice with let's say 3 line items it goes into posted Invoices only with 1 line as G/L account being hit .
So how can i take a printout of the invoice displaying me the 3 line items i posted as i have to give this prepayment invoice printout to the customer but it should display the items i posted not the G/L account.
Any ideas on this ?
Thanks in Advance .
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Answers