[Anitha Roy]

Hi guys,

Please kindly somebody guide me to create a form with across both posted invoices and unposted (pending) invoices with Open Balances.
As we know there are two forms with open invoices and Pending Invoices in Account Payable
module>>common forms>>Vendor invoices

I need to show the data of posted invoices and unposted (pending) invoices with Open Balances.

Please help me out..