Hi,
I created a custom Payment/Receipt report, but the Payment Reference Number parameter is not working. I’ve attached the report .rpx file and a screenshot for reference.
Could someone please advise what might be causing this and how to resolve it?
Thanks
Best answer by bwhite49
I did look at it. I’ve reattached.
I had to get rid of your MyCompany joins
+11Try using ARRegister instead
=Report.GetFieldSchema('ARRegister.RefNbr,DocType')
HI
Thanks for your reply to my post.
I’ve tried using ARRegister table instead of ARPayment. but it didn’t work either.
+11It solved the issue for me in my instance. Do you have payments in the tenant you are testing in?...
Hi
Thanks for looking into this — I really appreciate it.
Could you please check the attached .rpx file and see why it’s not working?
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