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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
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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