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Missing Field

edited Dec 3, 2019 4:08PM in Search / Reporting 2 comments

Hi

I've been trying for over an hour now to add the Account No (/Ref) field to the columns of an open invoices report. I am using advanced customisation. I eventually found the "Customer" field... but can't find their account reference.

Can anyone help?

Is there a way to add fields to the selection available in the report builder??


Thanks always.

Karl

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