I Have Customer Who Owe To My Company Multiple Items and Have Different Sales Invoice, I Created a Custom Report That Displays Item Name, Qty and Price but later, I Made Receipt In one the Sales Invoice, So Could Any one help how to exclude the one I made Receipt in the other sales invoices.
@lubos any idea
You need to post the edit screen of the custom report and of the result
in manager io is it possible to display all sales invoice for a specific customer with item name, unit name, qty and total