Skip to Content
Menu
This question has been flagged
1577 Rodiniai

Hello 

can someone tell me the field name to include on the export from the invoices export data dialog box that will show the payments and payment dates please?  

Whilst this will usually be a 1:1 relationship with the invoice number it may technically be a 1:many.

thank you

Justin 

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
3
lapkr. 23
7735
1
liep. 25
455
2
liep. 25
625
1
liep. 25
1701
3
bal. 25
1735