Hello all,
i am new to navision,
i am making invoice report for customer,
how to get the each records of amount field from Detailed Cust. Ledg. Entry table
where the entry type="Initial entry", document type="Payment"
thx in advance
Brijesh Vaidya
Sr. Software Engineer
India
0
Comments
I suggest you look at the standard reports.
but can u tell me the number of invoice amount, paid amount and remaining amount reports
thx in advance..
Sr. Software Engineer
India
Check the Report ID 116 - Statement
but i want to show the amount paid by the customer against the invoice which is post to customer, i am able to show the detail of invoice amount and detail of amount paid by customer but, the values of amount paid by the customer is not able to display against the invoice amount, it is display in another section. so how can i achieve this..
thx in advance.
Sr. Software Engineer
India