Requirement of Agent Selection option in Debit Journal and Credit Journal voucher

We are made one report of invoicewise, brandwise/agentwise outstanding report which helps us recovery of outstanding, but lack of debit journal and credit journal voucher we can't give our sales persons this report.

  • Nov 21 2019
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    19 Jul, 2021 08:13am

    We have not received any feedback on the solution provided above. We are concluding that your problem has been resolved. We are marking this idea as 'already exists'.

  • Admin
    Product Team commented
    5 Sep, 2020 06:17am

    Bill wise outstanding report has Agent parameter which could be used to fetch Agent wise outstanding report.

    All Transactions correspond to any subledger is reflected accurately in this report.

    If you need more clarification then please elaborate your requirement with more details and screenshots.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).