Share
Report
650Has anyone thought of a way that a custom cheque report (copy of cheque_us) could be selected per method of payment instead of having to overlay the standard report? My plan is to create a copy of the default and direct it to the appropriate report but I don't see any standard way of doing this. I wanted to check with the community before re-inventing the wheel.
Regards,
Don Shields
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
