You are right, saz, my point 2 seems to fixed....good
But you will note that we have a problem when payments are partials...payments do not appear in the same column than the invoice (see "problem 1" in odt document)
And the report still does not includes opening entries (though I did not checked again)
You are right, saz, my point 2 seems to fixed....good
But you will note that we have a problem when payments are partials...payments do not appear in the same column than the invoice (see "problem 1" in odt document)
And the report still does not includes opening entries (though I did not checked again)