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Odbc

edited Jan 3, 2020 12:27AM in Search / Reporting 1 comment

Our company just bought the ODBC Driver and I'm starting to get familiar with it and using it for simple reports. Although, I have obtained some of the information I needed, I 'm currently struggling to pool the detail of net amount owed in receivables and payables:

AR ,  Invoice  , Amount  Still Open   ( to be collected)

AP  ,  Invoice , Amount Still Open   ( to be paid) 

I know I have to pool field from different tables.

I will appreciate any help to achieve my objective.

thanks

Pedro

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