Anyone know how I can include the linked sales order document number on a tax invoice using the report designer?
Thanks
Anyone know how I can include the linked sales order document number on a tax invoice using the report designer?
Thanks
There is a data field called "Linked Document" that you can position on the form.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Thanks Neville. Worked like a bomb.
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