I've already customized the report to include the invoice number and additional payment information by adding the apply table, however I need the document payment terms and the only payment terms I seem to be able to find are the Vendor Master payment terms, which change often based on the invoice.
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Dynamics GP 2010 SP2
Hi Todd,
Could you let us know what specific Microsoft Dynamics product you are using? You may get the best response in one of our product-specific forums.
Thank you,
Jonathan
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