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Add External Document No to Invoice

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Posted on by Community Member

Hello

I am trying to customise our Sales Invoice report and have copied a built in one and edited it how I want it. However, I want to add the External Document No field from the Sales Invoice Header to the document and I cannot find it on the list of xml to add in.

Am I being blind or can it not be added in manually?

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Community Member on at

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RE: Add External Document No to Invoice

That is great thank you! I had given up trying to find it and was just putting the Purchase order on as a comment line
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Stephen Pryke 412 on at

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RE: Add External Document No to Invoice

Took us a while to find this too, but it's the "LeftHeaderValue" found under "LeftHeader" in the XML
Community Member on at

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RE: Add External Document No to Invoice

I have emailed you
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dano1968 on at

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RE: Add External Document No to Invoice

I just did this send me your email and I'll send you my template.

danlevy@gmerp.com