Skip to Content
मेन्यू
This question has been flagged

Hi,

I need to know what invoices from a certain customer or provider were not fully paid before a certain date. Is there any report in OpenERP 6.1 that shows that?

Thanks,

Avatar
Discard
Related Posts Replies Views Activity
1
जून 19
4587
2
मार्च 17
61
1
मार्च 25
2042
1
अक्तू॰ 25
5775
2
फ़र॰ 23
6540