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Hi
please advice
One vendor account and turnover not showing in vendor turnover report . I checked all vendor master with others and vendor still active also when I run vendor statement that time I can see this vendor invoice balance and transactions but not showing in main Vendor turnover report .
all others vendor showing , I checked date , filter , other information .
thanks
Hi,
Can you check if the vendor type is other than organization?
You can get it from vendor master.
Hi Ramit
It’s Organization
Thanks
The only difference I found this account balance is £66 and others all account balances in (-) like -£456 or -£788
That means this vendor has prepaid balance.
Yes
What you think vendor turnover report not showing prepaid balance
Hi Rizwan
The parameter "minimum amount" on the "vendor invoice turnover" will enable you to set a value so that the vendors with a debit balance will also be shown in the report.
So for example if the minimum amount is set to -10,000.00 then the vendors with overall debit balance between 0 and 10,000.00 will also be included in the report.
Hope this helps.
Thanks,
Vivek
Thanks all done
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