Dear All,
When I run the Supplier Transaction Report after selecting settlement details boolean, Settled Voucher field does not display any value in Supplier Transaction Report as shown:
Can you suggest what needs to be done to display the payment voucher number in the settled voucher column?
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Hello,
It should be that the date range you are specifying excludes the settlement vouchers, extend the date and check the difference.
This report works in a way that doesn't show the closing voucher in the same line, but in another line sorted by date.
Therefore check the Transaction list from Vendor form and compare it with the report, you can also reply on Closed transaction editing from Vendor form too under Invoice section.
Thank you,
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