Customer Invoice

fahdfahd Member Posts: 226
Dear Experts,
We have a customer. whose invoice was posted on 24th April. it's posting date, document date,created date everything is same as 24th April.

I am running the report " CUSTOMER SALES LIST". for the month of april. But it is not showing that invoice amount & for the same particular date we have also made invoiced for some other customers all of them are showing within that particular period.

But this customer invoice amount is not showing in that report. If i remove the date filter and filterize only that customer it is showing me the amount but if i filter the april month it is not showing why???

I have confirmed the date posted everything it is on 24th April.

Kinldy highlight on this!! :)


  • Options
    ufukufuk Member Posts: 514
    You can run debugger and see which filters are applied to this customer when amount calculation is done. This can give you an idea.
    Ufuk Asci
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