Advance

Hi
  Can anybody help me how to get the query to get total advance amount received from a customer booked in accounts against Sales Order . Advance is entered through Down Payment Invoice.
Regards
Jagjit Saini

Hi Jagjit.........
Please check the table ODPI and DPI1.
Here you will get the advance amount on the basis of sales order.......
Regards,
Rahul

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