Hi JauB, Developing such a report might take some time because you can have quite complex settlement structures (partial Settlements, etc.) You certainly need to take a look at the custtrans, custtransopen and related tables. Hint: Take a look at the AP module and the payment history form, which can be found in the invoice tab. This form nicely shows - for vendors - how payments, invoices, purchase order and vouchers are related. Analyzing this functionality might help you creating the report for the 'other' (customer) side. Best regards, Ludwig
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