8aaniv
4th February 2009, 15:09
Dear All,
I have printed Sales Invoice for one customer with Invoice date and receipt date until 31 Dec 2008. Then i Printed Customer Balance for the same customer with last invoice date and last payment date set until 31 dec 2008.
but i got different balance amount
is it possible? why is this happen? how to fix it?
I have printed Sales Invoice for one customer with Invoice date and receipt date until 31 Dec 2008. Then i Printed Customer Balance for the same customer with last invoice date and last payment date set until 31 dec 2008.
but i got different balance amount
is it possible? why is this happen? how to fix it?