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Prepayment invoice details

in Reporting and Analytics for ERP

Summary:

Prepayment invoice details

Content (required):

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.

Thanks,

Venkatesan R

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