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Incoming and invoice Query?

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Hi experts,

i will need your help with a query for a customer.

 

Experts, what i want this query to do is to show me the consolidated bp , customer names , dates, for a particular period.

 

the query should be exactly as the customer ageing analysis idea.

 

where when an invoice was made in January but the payment was made in March, when i run for date between january and february that transaction

should be outstanding since the payment was made in march.

 

But if i run the query from january to april or march that payment should not be outstanding but should show it has been paid.

 

 

please i need your urgent help on this.

 

please experts i have a query attached to this , if it can be modified to meet my request please.

 

 

Regards,

 

Justice


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