Report for On A/c Payment but it is not settled against any Sales Invoice
JitendraSAW opened this issue · 1 comments
JitendraSAW commented
Is your feature request related to a problem? Please describe.
Hello Frappe Team
How to get a Report for On A/c Payment but it is not settled against any Sales Invoice or any JV Partywise, so that for that Party we can run the Payment Reconciliation Tool.
We cannot check manually one to one apty, so how we can get all party wise, where the SI is Open and Payments are done on A/c (not Settled) against them.
Describe the solution you'd like
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Describe alternatives you've considered
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Additional context
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ljain112 commented
Hello @JitendraSAW ,
This report is not related to India Compliance App.
Kindly open this request in https://github.com/frappe/erpnext/