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Thread: Include Sales Order Number on Pastel Partner Tax Invoice using Report Designer

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    Include Sales Order Number on Pastel Partner Tax Invoice using Report Designer

    Anyone know how I can include the linked sales order document number on a tax invoice using the report designer?

    Thanks

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    Diamond Member Neville Bailey's Avatar
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    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)

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    Thanks Neville. Worked like a bomb.

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