Dear All,
I managed by doing an inner join with the table invoice to audit_header.
Thanks,
Daniel
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Search found 2 matches
- 28 Feb 2011, 15:59
- Forum: Sage 50 UK version General Help
- Topic: Invoice Order No in Statement Layout
- Replies: 1
- Views: 1350
- 28 Feb 2011, 14:59
- Forum: Sage 50 UK version General Help
- Topic: Invoice Order No in Statement Layout
- Replies: 1
- Views: 1350
Invoice Order No in Statement Layout
Dear All,
I'm wondering if you could help me with this one..
When creating invoices - on every invoice we also type in an external order no in the top right field. Unfortunately I cannot make it show in the statement as there isn't a field available for it.
Do you have any ideas please?
Thanks ...
I'm wondering if you could help me with this one..
When creating invoices - on every invoice we also type in an external order no in the top right field. Unfortunately I cannot make it show in the statement as there isn't a field available for it.
Do you have any ideas please?
Thanks ...