I need to load Invoice numbers related to a specific customer. How can i achieve this? I am passing ‘ARInvoice.RefNbr.CustomerID’ in the report designer parameters but no invoice numbers are displayed. Please help!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/e0cb76a2-fe7d-4e9b-b8f6-a59c1f2d4dca.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/299db8cc-eb9f-4644-aa85-4d80b6bcee73.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/457a4ed0-3cd2-4b72-a200-a142c3306502.png)
Best answer by BenjaminCrisman
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