Hi everybody
Please is there any link (SQL) between vouchers created when using Settle Open Transactions (For settling Cust Invoices and Cust Payment) ?
Thanks in advance.
Hi JauB,
Please have a look at the payment history form in the vendor master and/or the banking module. If a payment is made directly against a bank account then you can see the linkage between the payment and the settled invoice vouchers.
Best regards,
Ludwig
Hello Ludwig and sorry for the delay.
As i understood from you answer, you approach will give the link between invoice and payment only. My need is to find the link between the invoice, payment and the new vouchers that can be created when using settling open transactions (like vouchers created for VAT).
I hope it's clear
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