A
Andreas
I want to create an invoice report based on the input criteria you define.
i.e Invoice number. An ordinary report will print all invoices. How can I
make my report asking me which invoice to use and then generate the report
only for that record?
i.e Invoice number. An ordinary report will print all invoices. How can I
make my report asking me which invoice to use and then generate the report
only for that record?