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Accounts Receivable Closing
Hello, I am stuck in preparying an Accounts Receivable report by customer and by invoice. I have two columns "Invoice Amount" and "Closing Amount". What I want to do is to match the amount in the...
Can you try a new column in Payments Table:
IF (Payments_Table[Closed_by] IN Values(Sales[Entry_No]), Payments_Table[Payments],0)
