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Using Open Office Reporting designer, i'm trying to produce report, a statement of payments to a supplier.
The clients need to know which of their invoices the payment is against.
Does anyone know of a path through the data base that will lead me to the Invoice No?
Many thanks
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أغسطس 15
|
4802 | ||
|
3
أغسطس 15
|
14194 | ||
|
0
أكتوبر 24
|
1196 | ||
|
3
أغسطس 19
|
10005 | ||
|
0
مايو 18
|
13945 |
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