Skip to Content
Menu
This question has been flagged
3710 Zobrazenia

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
aug 15
4659
3
aug 15
14055
0
okt 24
1127
3
aug 19
9892
0
máj 18
13746