I'm maintaining a list of vouchers, which I enter when the vouchers are issued and when the payment(s) are received.
I can adjust the filter to get the correct balance through a particular fiscal period.
But, I'm trying to generate a detailed list of invoices whose balances are not $0, with the "filtering". But, every time move the fields to show the invoice detail, the balance becomes incorrect.
Any ideas?
I can adjust the filter to get the correct balance through a particular fiscal period.
But, I'm trying to generate a detailed list of invoices whose balances are not $0, with the "filtering". But, every time move the fields to show the invoice detail, the balance becomes incorrect.
Any ideas?