Continuing the discussion from General Ledger for SINV doesn't list payment - bug or feature?:
I am looking for a working approach to get a detailed financial overview per Sales Invoice. Info I want to see in one report is
- Invoiced amount (and therefore payment amount due)
- payment(s) received (including date) and allocation details
*
- credit notes issued (if applicable)
- Total balance (debit or credit, whatever is applicable
I would go for a General Ledger
report filtered by the SINV in question but that unfortunately only shows payments in case the SINV is a POS sales invoice. So ā¦ what is the way to gather all this information for a non POS Sales Invoice?
*
i.e. customer made a payment of $ 100, where $ 50 have been allocated to the Sales Invoice in question Iād want to see the total payment sum as well as the sum allocated to the invoice in question.