GENERAL LEDGER REPORT "BILL NUMBER" field

ERPNext Reports
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1

In GL report we do not get the "BILL NUMBER"filelds updated in print report and export (excel)

2

By bill number you mean the invoice number, right? It is shown in the Voucher column of the General Ledger.

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When you convert it to PDF, you can pick columns of your choice.

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Also, while exporting the report, the Against Voucher column gets fetched.

Hope this helps.

3

Thanks.
But we need need the report for entire trade debtors in a single report.