When running customer statements with outstanding invoices the invoice ref number only appears on the first line but nothing showing on subsequent lines, although they are separate invoices.
I change the snippet to invoice ref numeric and the value changed from 3555 to 3,555 ( which would make sense) – subsequent lines carried 0 (zero) in the cell. Might be a clue?
There must be a command suppressing it, but I can’t find it.
Any ideas please?
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Invoice number missing on customer statements
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Invoice number missing on customer statements
What version are you running?
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