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