Query for Customer Balances and Corressponding Incoming Payments

Hi all,
How to get the account balance of a particular customer with corressponding incoming payments.
Eg: Suppose one Invoice having 5000.00 for which i got 3 incoming payments of 1000.00 2000.00 and 500.00, now i need to give a report as
CardCode | Balance | Adjusted Amount | Un Adjusted Amount
xyz | 5000.00 | 1000.00 | 4000.00
xyz | | 2000.00 | 2000.00
xyz | | 500.00 | 1500.00
i have mentioned for one customer similarly i need for all the customers and vendors.
Waiting for you earliest reply,
Thanks in Advance.

Please check this thread:
Running Total in QLD
Thanks,
Gordon

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We need a query for customer balance
Example :if i will give the from date 01.05.11 & to date 31.05.11 and from customer A & to customer E then in report data will display like Customer code ,Name, group,sales employee,last bill amt,last bill date,openning balance(from start to 30.04.11),total debit(from date 01.05.11 & to date 31.05.11 ),total credit(from date 01.05.11 & to date 31.05.11 ),last balance(31.05.11)
Please reply ASAP

Hi,
You have broken few forum rules already:
1. Never say ASAP on the forum. Here is a public forum. no one owe you anything
2. You have never close your threads properly
3. Sound like you are not B1 user. If you are, give your B1 version and PL
4. Even if you are B1 user, report forum is the right forum.
Thanks,
Gordon

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Hi Robinson,
We can do it by using the formula fields. try this senario
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Dear:
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Greetings.
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Hi Team,
This is a shipping report in header level we have the customer information with site address. The requirement is along with site address we need to show the phone number and Fax number .For this we need to write the formula column.Thes are the comes through HZ parties only. I have no idea how to achieve this.
Best Regards
NRC

Query for Customer Balances and Corressponding Incoming Payments

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