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Hi, experts.
Need some help here. My customer issued sales invoices through Sales Order, FTI and Project forms. Is there a unique report/view showing all these invoices together? I was hoping Invoice Journal view (Accounts receivable - Inquiries and reports - Invoices - Invoice journal) would show me, but it does not (or maybe it is lacking some configuration?).
Please let me know if you have any ideas.
Thanks,
Antonio Melo
Hi Antonio,
The only place where you can see the transactions together is on the customer transactions form. The sales invoices and project invoices are stores in separate tables.
It would be a customization to create a combined view/report.
Thanks for the explanation, André.
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