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Table and field for Open/Cleard item


How to find Invoice is cleared or opened. I am developing one report for DR Doc type. In out our i am getting all invoices related to DR doc type. These invoices having open and cleared . But i want only Open item related DR doc type invoices has to display.

Could you please tell me what is the Table and field for Open/Cleared item Symble.

Thanks in Advamce.



Former Member
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