MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/settlement-with-invoice-details/

In contrary to Invoice with Settlement Details, this function is the total opposite. What settlement made, users can view the invoice details tied to it.

• Customer > Query / Reports > Settlement with Invoice Details
• Select a Branch, multiple branches or 'Select All'.
• Enter customer PKID or click 'Select' to search.
  
• Enter date range and click 'Generate Report Now'.