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Hello-
Is there a way to print a sales invoice showing a zero balance? A customer is asking for all invoices for which we applied a cash receipt to that shows $0 owed. All of my research shows that this is not possible, but wanted to see if that is indeed the case and if so, if there is a workaround.
Thank you
You can easily do it in SSRS -- I have a view and a template on my blog if you'd like it.
For the Report Writer reports, I think it would be pretty tricky depending on when Paid Transaction Removal was done or not. You would need to look at both the RM20101 and (if the invoice has been moved to history) RM30301 tables to get the current transaction amount.
Joe
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