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Is it possible to pull a report showing a mass selections of invoices and when they were paid? For example I need to know every invoice cleared within a quarter, what document number cleared it, and the date the clearing document was applied to the invoice. I can identify when an invoice was paid thought the customer ledger but I have too many line items to manually identify. Thank you in advance your your help.
There is no standard report; however, a simple report can be built using the customer ledger entry table with the detailed cust. ledger entry. Fields like Closed by Entry, Closed by Amount, etc. can help in building the logic.
There is not standard NAV report to reflect the Applied-to Document, date and amount. However, you could the Detailed Customer Ledger Entry table, which reflects the Entry Type Application to the Document its being applied too.
Hope this helps.
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