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How do I get the supplier Invoice No to a statement in payments

By
Cameron
on 3/3/16, 5:31 PM 322 views

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

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Asked: 3/3/16, 5:31 PM
Seen: 322 times
Last updated: 1/18/17, 6:42 AM