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On our customer statements I see columns for invoice number and description, but the fields are blank. How do I setup the statements to pull this information?
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Hi,
Can you please give more information about this report. Do you have open invoices against this customer which you cant find it on statement.
Thanks,
Babu
They are not supposed to be blank, they retrieve these details from the transactions tables. Try this out on Fabrikam test company and they will show up. I have just tested that.
Your feedback is highly appreciated,
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