Hello,
I want to duplicate TM_INVOICE_6 to use 2 versions (One containing Company Logo, other containing Company Footer).After that i will use two bill format (invoice6_logo, invoice6_footer).
I duplicated the report, to create a custom report, but, when i arrive to create a new bill format, i have only the standard list containing 55 formats+5 blank format, is there any way to access to custom report or update this standard list.
Thanks in advance for any help
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No, your custom report will not be available in the Project Accounting interface.
Your choices are:
1. Modify two of the available standard reports.
2. Create Calculated Fields on one report - base them on something that is unique about each transaction - and the calculated fields eithre print a logo/ text etc. or not.
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