Pending Invoice(s) Reort (AR)
dear all, I'm trying to close the AR accounting period, but the system is showing me a message that there are Pending Invoices in the accounting period.
Need to know, is there any report in AR by which we can view the list of Pending Invoices?
Need to know, is there any report in AR by which we can view the list of Pending Invoices?
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