Invoice Report
Posted: Mon Oct 01, 2007 10:57 am
Hi friends,
I have a situation where Purchase Orders are made and goods recieved but the parties have not yet submitted their bill.
Now is there any report or any method by which we can get the total of such outstandings for which Invoice has not yet made?
Plz help.
I have a situation where Purchase Orders are made and goods recieved but the parties have not yet submitted their bill.
Now is there any report or any method by which we can get the total of such outstandings for which Invoice has not yet made?
Plz help.