1,345
Hi,
Does anyone know how we can modify GP statement, so that if one payment knocks off multiple invoices, it will show in sequence rather than splitted out? (As GP is sorted by Document number)
Thanks
Regards,
Suet
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Statements are almost always sorted by document number or date. If you want to show one payment followed by all the invoices it paid, you would need to create a custom statement. I would suggest SRS or Crystal Reports for that.
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