Requesting for the tdl using week for ledgers. that is this week should have customer name in sales and customer name in receipt. this helps to know sales - receipt = difference to be received from that particular week. please
In your report set svfromdate to ##svcurrentdate -7 Svtodate to ##svcurrentdate. Repeat bills collection. Filter the collection with $$filtercount:ledgerentries:thisweekentry > 0 Filter will be $date >= todate and <= fromdate. This will give you bills having vouchers in current week.
