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Search found 1 match
- 23 Aug 2018, 10:59
- Forum: Sage 50 Report Designer
- Topic: Adding information to Debtors Reports
- Replies: 1
- Views: 3726
Adding information to Debtors Reports
I have no Sage/accounts training so please forgive my ignorance... We run accounts for two sides of the business so we sometimes need to add 'our ref' and 'their ref' to invoices, I have added INVOICE.ORDER_NUMBER as their ref as we use that most often and our ref as NOTES_1. I want to include the i...