How to display a custom invoice report on the portal view?
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Hey guys,
If you want to display another report related to invoice in the portal, follow these several steps:
1. Copy the external identifier of your new report (settings -- technical -- actions -- reports)
2. Go to external identifiers menu (settings -- technical -- sequences & identifiers -- external identifiers)
3. Search for "account_invoices" in external identifier -- open it and change the external identifier related to the record (ie: account_invoices_1)
4. Come back to the list of all external identifiers & paste the external identifier (previously copied) -- delete the first part (studio_customization) for the search
5. Open the record
6. Change the Module related to it in "account" and the external identifier in "account_invoices"
7. The report display on the portal will be the new one! :)
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