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hi ,
We have a requirement to show the charges of the sales confirmation report with charges which a standard report also shows however the requirement over here is as below.
Current report : shows below output with total sum = 1000 + 2000 + 160(30+40+30 +60) charges = 3160
Below report shows the charges as a separate section outside the grid .
Itemid | Description | unit price | qty | total |
Item001 | abc | 100 | 10 | 1000 |
Item002 | xyz | 100 | 20 | 2000 |
Total sum | 3160 |
The requirement is to show the above report as below. I would like to understand if this is even feasible and if yes then how do I achieve it.
There can be zero line of charges or multiple ones as well.
Itemid | Description | unit price | qty | total |
Item001 | abc | 100 | 10 | 1000 |
charge1 | 30 | |||
charge2 | 40 | |||
Item002 | xyz | 100 | 20 | 2000 |
charge1 | 30 | |||
charge3 | 60 | |||
Total sum | 3160 |
Thanks,
VK
Thanks Girish,
The customer payment journal report shows the whole grid results and then another one, however in my case the output required is different.
thanks,
VK
Hi vicky1234,
Your requirements are similar to that of CustPaymentJournal report.
Not exactly the same scenario but you can refer to that report. Report will be having Journal number >> Account details >> Invoice details.
Refer to the below image.
Thanks,
Girish S.
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