For quite some time I have a problem with the report Overdue Payment (overdue_payment.sxw) tell them:
I urgently need to add the invoice number to report overdue_payment.swx. In the current report shows the following information: date, description, Ref, Maturity date, Due, Paid, Maturity. And I need to leave the invoice number (consecutive number of the bill).
Please appreciate if you give me an idea of ââhow to do this, because I've tried a thousand ways and nothing.
What I am doing is the following:
But it shows me the invoice number shows me the following in all lines: browse_record (account.move, 12)
Any help is fully welcomed.
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|Asked: 8/22/13, 9:26 PM|
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|Last updated: 3/16/15, 8:10 AM|