Hey guys,

If you want to display another report related to invoice in the portal, follow these several steps:

1. Copy the external identifier of your new report (settings -- technical -- actions -- reports)

2. Go to external identifiers menu (settings -- technical -- sequences & identifiers -- external identifiers)

3. Search for "account_invoices" in external identifier -- open it and change the external identifier related to the record (ie: account_invoices_1)

4. Come back to the list of all external identifiers & paste the external identifier (previously copied) -- delete the first part (studio_customization) for the search

5. Open the record

6. Change the Module related to it in "account" and the external identifier in "account_invoices"

7. The report display on the portal will be the new one! :)