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I can't add a new colum of information from a custom field on Customer Payments

By
William Wright
on 7/12/13, 10:02 AM 971 views

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.

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

GH Mediacloud, Grover Menacho
on 7/12/13, 11:02 AM

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! )

William Wright
on 7/12/13, 11:24 AM

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Asked: 7/12/13, 10:02 AM
Seen: 971 times
Last updated: 3/16/15, 8:10 AM