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!



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!



Best answer by BenjaminCrisman
Hi
What you would need to do is make a custom table which could have this relationship already defined, then you could use it in the report parameter.
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