HI
I have requirement in Ageing Report
Example:
01/09/2013 we have a vendor invoice of 1000 & 05/09/2013 we paid 500 rs
As per ageing report if we take ageing of
Ageing 0f 01-03.............03/05/2013
.............. 1000.............. (-500)
Our report is showing like above now our client want to see ageing report on below example
Example:
01/09/2013 we have a vendor invoice of 1000 & 05/09/2013 we paid 500 rs
As per ageing report if we take ageing of
Ageing 0f 01-03.............03/05/2013
.............. 1000.............. (-500)
Instead of above report they want to see like below
Ageing 0f 01-03(same document number).............
.............. 500..............
Kindly provide me a solution for the above problem
Regards
Ajeesh.s