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Customer report

sheradngsheradng Member Posts: 2
edited 2011-01-24 in NAV Three Tier
i need a field on my customer statement report that would show invoice number for all invoices attached to a payment.
say for instance, i pay my customer 200,000 for 3 invoices and i applied after posting payment, my customer statement report should show me all 3 invoice numbers against that payment.

regards.

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