Dear Team,
While doing AP Voucher transaction when we select cash discount applicable, based on that discount will apply for particular invoice, we need a report for this type of transaction, in which VP cash discount is available for those Voucher Payments wise including Purchase Invoice wise we need a report. as discussed with your report management team there is no structure for this.
Please look into this issue.
Regards,
Mohd Azas
9700987554
Azas Mohd
