My client is using residual payments methods while accepting payments from customers through f-28
I want to develop report of all collections client got related to the original invoice.please answer me how to get all receipts of the invoice together.
Your response will be rewarded.
Residual payment will clear the original invoice totally and create a new line item altogether in its place.
If you want to see the report for the invoices and the payments, you can write a query.
You can join the following tables to get the data.
BSAS (Cleared GL Items)
BSAD (Cleared Customer Items)
Hope this solves your issue.