SageForum for UK versions of Sage 50- Help and support.

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

Dear All,

I managed by doing an inner join with the table invoice to audit_header.

Thanks,

Daniel