We would like to create a posting template that we are able to use in Manual Customer Invoice. Is that possible?
I am about to build a balance sheet in Report Generator. I would like to create three columns; Opening balance (for period) Closing balance (for period) Closing balance (last year period)How do I create this, choosing which column type? If I choose a “Data column” I am able to choose do a period selection but I don’t know if it is the right way to go. And if it is the right way, how do I create the different periods? Thanks in advance!
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