The above report shows only Payment Terms Status for Sales Order, as we create sales invoice or payment entry against sales order, the data disappears at this report, neither shows invoice No. nor Paid Amount. Any suggestion/solution would be appreciated. Thanks
I am looking for the same thing with you. I want to create the progress invoice against the payment schedule, not the grand total amount. Does anyone know how?
The above report shows only Payment Terms Status for Sales Order, as we create sales invoice or payment entry against sales order, the data disappears at this report, neither shows invoice No. nor Paid Amount.
Any suggestion/solution would be appreciated. Thanks
I am looking for the same thing with you. I want to create the progress invoice against the payment schedule, not the grand total amount. Does anyone know how?