Is your feature request related to a problem? Please describe.
Hello Frappe Team
How to get a Report for On A/c Payment but it is not settled against any Sales Invoice or any JV Partywise, so that for that Party we can run the Payment Reconciliation Tool.
We cannot check manually one to one apty, so how we can get all party wise, where the SI is Open and Payments are done on A/c (not Settled) against them.
Is your feature request related to a problem? Please describe.
Hello Frappe Team
How to get a Report for On A/c Payment but it is not settled against any Sales Invoice or any JV Partywise, so that for that Party we can run the Payment Reconciliation Tool.
We cannot check manually one to one apty, so how we can get all party wise, where the SI is Open and Payments are done on A/c (not Settled) against them.
Describe the solution you'd like
No response
Describe alternatives you've considered
No response
Additional context
No response