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Hi all,

We have a CIA/Proforma customer and want to print an invoice with a specific sales order line. It’s a blanket order and would like to print one invoice for 50% up front, then the second line for the final half.

Could I modify this screen to print a specific sales order line?

 

Essentially, just adding this parameter in Report Designer:

I’m going to test this but not sure if there are any unseen caveats/gotchas...

Hi @swartzfeger did your solution work for this? Thank you!

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