I'm making a report similar to Tally's default report of Bills Receivable, in a different format and some additional fields. How can I get the amount received against a particular bill in this report? these are the collections, all the computed values are getting fetched in the report, except the closing balance : Code: [Collection : Bill Expl Coll Src] Type : Bills ;: Ledger ;Parm Var : pvLedger : String : #RcvblCustomer Child Of : $Parent;##pvLedger Belongs To : Yes [Collection : Bill Expl Coll] Source Collection : Bill Expl Coll Src Walk : LedgerEntries,InventoryEntries ;By : Parent : $$BaseOwner:$Parent By : StockItemName : $StockItemName By : Name : $.VoucherNumber Compute : Date : $.Date Compute : Rate : $Rate Compute : Amount : $Amount ;Compute : Pending Amount : $..ClosingBalance Aggr Compute : BilledQty : Sum : $BilledQty
