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ReportHi All,
We use pre-printed stationary for generating Tax Invoices. we would like to use the same stationary in order to generate Credit Notes as well. In order to do this, the Tax Invoice report should be modified, to add the word Credit, below the text “Tax Invoice”.
The logic would have to be that if the document is a credit note then the word credit has to be printed below the Tax Invoice text.
I'm thinking of a calculated field to be placed on the report. How could i go about the same ?
Cheers,
Paul
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