Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
3720 Tampilan

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
Buang
Post Terkait Replies Tampilan Aktivitas
1
Agu 15
4670
3
Agu 15
14062
0
Okt 24
1135
3
Agu 19
9903
0
Mei 18
13777