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Anyone know which field I should put to make all entries for that customer appear in the receipt layout. I edit the report layout using XML Mapping Pane, and put field of column 1: 'DocumentNo_CustLedgEntry1', column 2: 'Desc_CustLedgEntry1' & column 3: 'ShowAmount'.
For example, Client ABC paid for Invoice 00001 = RM1000, Invoice 00002 = RM500, Invoice 00003 = RM1500 on 9/3/17. However, when I print out report of 'Customer - Payment Receipt', there is only Invoice 00001 = RM1000, the rest invoice that were paid on that date not appear in that report.
What exactly you want to display on report ? Is it customer details or document details of customer ??
Are you trying to get this in word layout ? If yes then try repeating the lines.
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