In our firm, we have customized all the reports such as for posted sales invoices and posted sales shipments.
For posted sales shipment report we have added a field to show the invoice number. This is to know which sales shipment doc is linked to the invoice posted.
but for two-three days, the invoice number shown on the posted sales shipment is wrong . for most of the shipments, it is showing a single invoice number. (not showing the actual invoice number).
Can someone help me with this?