Skip to Content
Menu
This question has been flagged

Hi I having a lot of problems to get a column from custom field of information of the invoice to do double check on the ones we are going clasifi as paid.

Avatar
Discard

What do you mean? Where are you trying to call that field?

Author

I try to call at account.voucher.receipt.form in the tree string "invoice and outstanding transactions" but it gives me this error (ValidateError

Error occurred while validating the field(s) arch: Invalid XML for View Architecture! )

Related Posts Replies Views Activity
1
Jun 25
409
0
Jan 25
1051
1
Jun 23
2282
1
Apr 23
11348
1
Jun 22
2592