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.