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.
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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.
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