Ramkumar V
New Member
Dear All,
I have a scenario in which payments are done on multiple days. I resolved these by creating a credit terms with multiple due dates as Yes.
My payment selection - Automatic shows my payment properly and in the cash projection report the multiple payments are clearly visible. But there is no report to show the Voucher details with multiple due dates.
Is there any solutions or work around can you suggest me?
Regards,
Ramkumar V
I have a scenario in which payments are done on multiple days. I resolved these by creating a credit terms with multiple due dates as Yes.
My payment selection - Automatic shows my payment properly and in the cash projection report the multiple payments are clearly visible. But there is no report to show the Voucher details with multiple due dates.
Is there any solutions or work around can you suggest me?
Regards,
Ramkumar V