[Version: NAV 2009 Classic]
In Posted Sales Invoice there is an invoice no.12345. This invoice has multiple installments (say totally 10 installments) and in Customer Ledger Entry the transactions Document No. looks like..
I need to sum-up the remaining amount in Customer Ledger Entry by filtering for Invoice No. 12345. Can anyone let me know how to do this?
Thanks in advance, Aarvi.