Hi experts,
I got an issue, where report is not getting output for particular vendor(dealer) for given billing date and clearing date. The report is working fine with other vendors.
Scenario : Our client will sell materials to dealers and dealers will sell materials to customers. Dealers will get commission for that billing document. So for that user will run this report to get the commission details for the vendor.
Please let me know, what might be the possible reasons for not getting output.