Invoice with Settlement Details [MIGRATED]

MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/invoice-with-settlement-datails/
  • Customer > Query / Reports > Invoice with Settlement Details
  • Select a Branch, multiple branches or 'Select All'.
  • Enter customer PKID and click 'Show Customer Name' or click 'Select' to search.
  • Enter date range and click 'Generate Report Now'.
  • Click Document number to view the document.
  • As can be seen, a credit memo (settle document) can contra with another credit memo (target document) as a settlement.
  • Multiple receipts (settle doc) can be used to settle one invoice (target doc).