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Creditor Ledger / Vendor Ledger
We need the Vendor Ledger to display the date interval along with the opening balance as on beginning of the period.
Currently, we're facing an issue with the standard ledger report where prepayments are shown separately, and consolidated vendor-wise details are not available for multiple account heads (prepayment, creditor accounts).
When attempting to customize the report, we encountered difficulty adding multiple filters to eliminate the account head of opening balance from the standard ledger.
Can you provide guidance on how to resolve this?
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