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ReportHow to get a number of unpaid invoices in my custom field in the sales order. A detailed explanation will be appreciated. thank you in advance.
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How to get a number of unpaid invoices in my custom field in the sales order. A detailed explanation will be appreciated. thank you in advance.
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How can you recognize the uniqe value of the cust ledger entry when youre applying the filter Document Type = Invoice, Open = TRUE?
and Do you need count the unique on the Document number or the Entry number?
i want the number of invoices Count. example total 10..20 open in my custom field
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