Statement of account : At present invoice no & LPO together, but we need invoice details in one row and Lpo details in another row
 Journal – Duplicate entries need to be cleared
Kindly revise the (01 December 2020)opening bank account (FAB) – from AED 294740.73 to AED 299740.73 (AED 5000.00 payment entry was done before Nov 30th 2020 & it is changed to another date)
In Finance – Sales invoice list – Management wants to cross check present day sales (cash/credit) – if it is cash invoice then whether we received cash or not against that invoice.
