How can i tell what payments are applied to a specific invoice?
Looking in table 21 customer ledger entry, this does not get me there… any ideas?
Start with customer ledger entry. Then drill down on the “Remaining Amount” field. This will take you to the Detailed Customer Ledger Entry table.
Drill down on the remaining amount field will show all the entries not necessary to be seen by user.
On the customer ledger form under function click appled entry is a good option, you can click on the invoice to see the applied entries or click on the payment also to see the same.
Yup thanks for the help
Sean,
Verify the solution would be of great help, which helped you solve your problem.