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,
Daniel
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Invoice Order No in Statement Layout
-
- User
- Posts: 2
- Joined: 28 Feb 2011, 14:55
- Sage Version: v2008 14 UK/Europe/Africa
-
- User
- Posts: 2
- Joined: 28 Feb 2011, 14:55
- Sage Version: v2008 14 UK/Europe/Africa
Re: Invoice Order No in Statement Layout
Dear All,
I managed by doing an inner join with the table invoice to audit_header.
Thanks,
Daniel
I managed by doing an inner join with the table invoice to audit_header.
Thanks,
Daniel
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