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NS report that lists invoices paid in a specified period

in Ask A Guru 3 comments

Management is asking for a report that lists invoices that were paid in a specific period. The report must give the invoice number, issue and due date, class and the cash payment that has been applied against invoices in the period, i.e. excluding discounts, contras going to bad debt, etc.

The output should be in USD (the Group reporting ccy). So currency revaluations on payments in other currencies is applicable

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