Hi I having a lot of problems to get a column from custom field of information of the invoice to do double check on the ones we are going clasifi as paid.
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What do you mean? Where are you trying to call that field?
I try to call at account.voucher.receipt.form in the tree string "invoice and outstanding transactions" but it gives me this error (ValidateError
Error occurred while validating the field(s) arch: Invalid XML for View Architecture! )