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Prepayment invoice details



Prepayment invoice details

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Hi experts,

I got new report requirement to display prepayment invoice details based on as on date.

1. prepayment invoice number

2. Applied amount

3. Unapplied amount

4. Applied invoice number

And the sum of unapplied amount should match with trail balance report closing balance.

Please help me to get the base query for this.


Venkatesan R

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