Can anybody tell me why not all paid cheques appear in BankChequePaymentTrans. In the report BankRemittanceAdvice there is a join between these two tables. When our users pay a customer and try to print this report in some occasions it does not print. I have figured out that is because some cheques do not appear in th BankChequePaymentTrans but can not guess why? Why?
Thank You
Hilda Cabrejos
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