HI
while posting AR Invoice select the Sales Employee who has done the collection, and we can create report based on that..
Regards
Naresh KS
Hi,
Are you looking for the Aging Report(Collections) based on the Sales Employee?
If yes, then check the path :
Business Partner Module > Business Partner Reports > Aging > Customer Receivable Aging.
Mark the radio button Sales Employee and run the report.
Kind Regards,
Jitin
SAP Business One Forum Team
Hi Kushal.........
You can go by both the ways.
Customized query report through SQL Code or by Standard Customer Aging Report Sales Employee wise........
Financial>Financial Reports>Accounting>Aging>Customer Receivable Aging-->Sales Employee wise.......
Regards,
Rahul
