I would like to know the actual payment date of the posted sales and purchase invoices. I can now only check it by pressing the /Applied entries/ button on an individual basis. Is there a transaction or a table which contains this information?
Actual payment date on Vendor / Customer Ledger entries.
Hi, because there is a one-to-many situation, there is no intuitive way.
Another way is to click on the amount of Remaining Amt to view Detailed Customer Ledger Entries.
Hope this helps.
Thanks.
ZHU
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