Bug 237 - .
Status: RESOLVED FIXED
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-10 13:18 IST by sp.singh
Modified: 2019-07-10 14:54 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: .

Attachments
Customer ledger (9.71 KB, application/pdf)
2019-07-10 13:18 IST, sp.singh 		Details
Ledger (47.03 KB, application/pdf)
2019-07-10 14:38 IST, Mahender 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 sp.singh 2019-07-10 14:54:43 IST 
2nd issue is Cash discount. Cash discount is to be allow on Invoice.
Comment 2 Mahender 2019-07-10 14:39:14 IST 
Please check attached consolidate ledger
Comment 1 Mahender 2019-07-10 14:38:31 IST 
Created attachment 48 [details]
Ledger
Description sp.singh 2019-07-10 13:18:26 IST 
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.