Hi Friends
Please help me to making A/C statment in crystal report
i m tryng to make report but its not working
i explain u to description of my project
i have 5 tables in form Payment,Receivable,Expense,Sale,Purchase
and now i want to make debit credit form
and its work that when i give a party name the report show me its statment
if the party is vendor show purchse from him and payment paid to him
and if he is buyer so show him payment received and sale to him
thanks in advance for help