Report against A/P invoice

Question

Expertsss,
I m Facing a problem my user want a report that In one month a indiviual BP how many Ap invoices and credit memo (partialy return from A/P invoice)  has been made?
And also deduct the amount who payment  in Advanced in acount for Same BP..
if through QUERY then plz do a favour for me to create a Query......
JRAJPUT
No one can help me on this issue..
Experts like Gordon & Zel purchem....
Edited by: J2663312 on Jun 22, 2010 5:01 PM
Edited by: J2663312 on Jun 22, 2010 5:10 PM

Answer 1

Hi Atif,
But this query not solve my problem ,,
i wanna make a report through the query..in this format ..
BP-----XYZ(only one time)
A/P invoice no..----
amount(10)
A/P invoice no..----
amount(10)
A/P invoice no..----
amount(10)
A/P invoice no..----
amount(10)
A/P Credit memo no.----
              --- amount(2)
advanced----
amount(20)
so paying amount should be INR 18Rs. only ...
Thanks,
JRAJPUT
Edited by: J2663312 on Jun 24, 2010 1:55 PM