| Summary: | . | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | sp.singh |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | . |
| Attachments: |
Customer ledger
Ledger |
||
|
Comment 3
sp.singh
2019-07-10 14:54:43 IST
Please check attached consolidate ledger Created attachment 48 [details]
Ledger
Created attachment 47 [details]
Customer ledger
Dear Sir,
System issue Invoice without credit limit & if credit balance in customer ledger Cash discount not allowed on invoice. As per company policy Cash discount to be allow on invoice. As party ledger attached for your reference.
|