Reprot for customer!

Business Central/NAV User Forum
1

Hello,

Exsist any standart report in Nav 5.0 sp1 that show value invoices and the payment that are made for this invoices:

For exemple:

At date 01/01/2010 is posted a sales invoices with value 100 Eu for customer X

at date 05/01/2010 is posted a sales invoices with value 20 Eu for customer X

at date 10/05/2010 is posted a bank payment for customer X with value 120 EU.

I want that repot to show for the incoices with wihic bank doc. are clused.

I want to show that first and second ivoices are cloused with payment 120 EU

Thank you in Advance

2

There are some customer detailed transaction reports, but for this format I believe you would need to write it yourself.