i.e in correct format: CASH RECEIPT JOURNAL for the period from Dec 1 to Dec 31 2005 date customer receipt invoice DEBITAMOUNT CREDITAMOUNT 12/3/05 CUSTOMER 1 1 12313 10000 10000 12/5/05 CUSTOMER 3 2 0123 5000 0124 5000 0125 5000 0323 5000 3231 5000 25000 12/6/05 CUSTOMER 3 3 4234 6000 60000and these are the output that i get when Im generating the Report which is wrong, because the Customer Name was repeated and the Date of Transaction, and receipt number, well I hope that you can help me in my problem, and it's really a good pleasure for me, thanks again..
CASH RECEIPT JOURNAL for the period from Dec 1 to Dec 31 2005 date customer receipt invoice DEBITAMOUNT CREDITAMOUNT 12/3/05 CUSTOMER 1 1 12313 10000 10000 12/5/05 CUSTOMER 3 2 0123 5000 5000 12/5/05 CUSTOMER 3 2 0124 5000 5000 12/5/05 CUSTOMER 3 2 0125 5000 5000 12/5/05 CUSTOMER 3 2 0323 5000 5000 12/5/05 CUSTOMER 3 2 3231 5000 5000 12/6/05 CUSTOMER 3 3 4234 6000 60000