Hello guys,
I'm just going to ask on how is the
Applied vendor entries work.
because i'm making a report that's just similar to the vendor ledger entries and the applied vendor entries.
Scenario: I have a line rec. of Payment in vendor ledger entries .
in which this line of payment has more 3 invoices applied.
now for the report
it shoudl display both the Payment line.
and the Applied line.
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