Hi I am trying to see if someone can help me with this query. My problem with it is that I need to account for cancelled outgoing payments. I need my results to NOT sure cancelled outgoing payments. I also have to take into account credits that were taken. so for example, if there was a credit memo attached to the invoice, my query does not take the copy to credit memo into account. Also, is there a way to only get the transfer amount once? i want the sum of the outgoing payment transfer amount to be listed once. ex.
invoice document total transfer amount
inv 1 $100
inv 2 $100
inv 3 $100 $300
SELECT T0.[TrsfrAcct], T0.[Canceled], T0.[DocDate], T0.[TrsfrDate], T0.[DocType], T0.[CardCode], T0.[CardName], T1.[NumAtCard], T1.[DiscPrcnt], T1.[DocTotal], T0.[Dcount], T0.[TrsfrSum], T0.[TrsfrRef], T0.[JrnlMemo] FROM OVPM T0 INNER JOIN OPCH T1 ON T0.DocEntry = T1.ReceiptNum WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1]
Any help is greatly appreciated!!
-Jessica