Hi!
i am trying to modify the AR invoice form to add a section related to applied payments, however, its not showing up on the invoice properly and i’m not sure where i’m going wrong. i’m not super familiar with report designer which doesn’t help
ideally, i would like section 1 to refer to the original invoice amounts and section 2 to refer to payments but this is how it’s showing up when i save the report:
i am not able to upload the report but if anyone has any ideas, i would really appreciate it!
thanks,
Iqra
