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Debtor Statements

Question asked by Shoreline on Jan 22, 2013
Latest reply on Jan 22, 2013 by Shoreline



I need to create a debtor statement that shows All transactions for the period with an Opening Balance on one side and on the other side all outstanding transactions for that Debtor.

I have a debtor table and a Debtor_Transactions table where all of my Invoice's, GRV's Returns, Payments and Credits get captured.

Im not exactly sure what the best way would be to show 2 diffrent search criterea's on one page.

Do i use 2 portals?


Please help!

Kind regards,