Skip to Content
Menu
This question has been flagged

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

Avatar
Discard
Related Posts Replies Views Activity
1
Aug 15
5093
3
Aug 15
14583
0
Oct 24
1399
3
Aug 19
10420
0
May 18
14221