Hi Team,
Client is looking to get list of only paid invoices for ledger disbursement.
Customer Payment(Paid invoices) gives list of all paid invoices fro all customers and i can't sort it out based on account number .
Checked couple of reports and there is no single report which gives all the information.
Would like to see that featrue implemented soon.
Thanks
"Need a report to print list of closed invoices specific to an account"