Invoice number missing on customer statements
Posted: 21 Mar 2010, 16:17
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?
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?