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Hi,

I need to create a sales order invoice report below like that.

Payment Reference and Advanced Payment Reference need to get from same field in ARPayment table.

When Sales Order Invoice has Payment type I need to get ExtRefNbr field into payment Refernce column and When Sales Order Invoice has Prepayment type I need to get ExtRefNbr field into Advance payment Reference column 

How Can I get data from Report Builder.

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