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For the same voucher, I have two different invoiced lines. One referred to services and another one referred to final product. Each amount if I see the P&L by the voucher is in a different ledgeraccount, but the thing is that from a custinvoicetrans perspective, I am not able to tell apart each line to a specific ledgeraccount.
For the same voucher, I have two different invoiced lines. One referred to services and another one referred to final product. Each amount if I see the P&L by the voucher is in a different ledgeraccount, but the thing is that from a custinvoicetrans perspective, I am not able to tell apart each line to a specific ledgeraccount.
I am using: GeneralJournalAccountEntry, GeneralJournalEntry, CustInvoiceTrans and CustIvoiceJour.
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