Problem payment voucher:
As can see from the above picture, document 171005473 was doubled/duplicated.
Solution:
----------------------------------------------------
-Please customize the sub report for payment details, refer above picture.
-the sub report will needs 2 grouping by DOCNO and PAYFORPOS.
-and the record put under group footer of PAYFORPOS.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article