Dear All If we have an invoice & it has been paid in full so it will not show in outstanding statement however for any reason, we need to check which cheque/cash/NEFT/RTGS the particular bill was paid, how to find this? Regards Frz
Thanks for the reply but it only shows pending/uncleared/unsettled bills i need to know the status of invoice which has been paid in full so which cheque/cash/NEFT/RTGS the particular bill was paid Regards frz
Amitji slightly off topic but this is regarding the choosing of HSN kindly have a look at ubooks they have a very good provision for setting/choosing HSN/SAC while creating item masters Regards frz
As i said....in the O/s report, press F12 and in "range of bills to show" select "all bills"...... all bills which are cleared in FULL will also show. As for payment details, you can add your COLUMN to the report to extract the payment particulars and display them in the column...........as you desire.
