Supplier Open Balance Letter
Hi all,
Please confirm below is correct understanding or bug regarding the subject report:
Reports fetches the invoices having the Invoice date on or before the As Of Date mentioned by user; irrespective the payment is made after this date or not.
Regards,
Abdul Rehman.
Please confirm below is correct understanding or bug regarding the subject report:
Reports fetches the invoices having the Invoice date on or before the As Of Date mentioned by user; irrespective the payment is made after this date or not.
Regards,
Abdul Rehman.
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