adding RM statement fields to SOP Blank Invoice

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Posted on by MikeMuscarella

Here's a new one - rather than printing the invoice and statement separately, can we add the RM Statement details to the SOP Blank Invoice Form in GP Report Writer? The "statement" portion of the invoice would list each open invoice with a current amount > 0 and any applied payments. I'm not seeing an easy way to link the SOP Blank Invoice Form to the RM Open table in Report Writer.

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L Vail 65,271 on at

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I don't understand what this would look like. Can you mock one up and post an example?

Leslie

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