Hi community,
I’ve customized the Invoice and Memo, standard invoice report (ar641000.rpx) by adding a custom report that includes a subreport to display tax details like VAT name and amount. The subreport works correctly when I run it from the Parameters screen — VAT values and names display as expected.
However, when printing the invoice through the Print action on the Invoice and Memo screen, the subreport shows 0.00 for tax amounts and 0 for VAT names.
Could this be related to parameter passing or visibility of data when run from the main report?
Any suggestions or best practices to ensure the subreport receives the correct tax data when printing through the screen.
Thank you
