The out of the box customer sales invoice does not contain all of the fields that I need to appear on the form. After doing some research (https://github.com/Microsoft/AL/issues/2008 and https://community.dynamics.com/business/f/758/t/257910) I am under the impression that I need to create a new dataset and new report from scratch, which I can do using VS Code. I can do this just fine, but I can't figure out how to replace the existing version of the customer sales invoice with the new version that I have created.
Currently I have a report with ID in the 50100 to 50149 range. When I click "print" on the posted sales invoice screen, the report ID that prints is 1306. I would like to assign the custom report ID to print instead of 1306. Does anyone know how to do this?