Skip to Content
Menú
This question has been flagged

Using Open Office Reporting designer, i'm trying to produce report, a statement of payments to a supplier.

The clients need to know which of their invoices the payment is against.

Does anyone know of a path through the data base that will lead me to the Invoice No?

Many thanks

Avatar
Descartar
Related Posts Respostes Vistes Activitat
1
d’ag. 15
4496
3
d’ag. 15
13867
0
d’oct. 24
1027
3
d’ag. 19
9729
0
de maig 18
13556