Hi all,
I have a mis containing the payment details of the invoices
Column a multiple lines with pro duct details
Column b with invoice value(same value against each products..bcoz invoice
value will be same if multiple items are billed in a single invoices)
Column c with cheque no, if payment no
Hi all,
I have a mis containing the payment details of the invoices
Column a multiple lines with pro duct details
Column b with invoice value(same value against each products..bcoz invoice
value will be same if multiple items are billed in a single invoices)
Column c with cheque no, if payment no