HI,
What fields & tables can be used to generate report through Crystal reports to find which invoice have not been paid or paid partially.
How to stop 0 amount batches in AR Invoice batches coming from OE ( O/E Invoices/Credit notes).
Appreciate your help.
Zab
What fields & tables can be used to generate report through Crystal reports to find which invoice have not been paid or paid partially.
How to stop 0 amount batches in AR Invoice batches coming from OE ( O/E Invoices/Credit notes).
Appreciate your help.
Zab