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How to Add Account Number to an A/R Report So it will Show to Each Invoice?

edited Nov 7, 2022 2:37AM in Ask A Guru 4 comments

Is there a way to add the Account number as a column on an A/R report so it will show for each invoice. Our Company has 5 Account numbers in NetSuite. The A/R report groups the invoices by the Customer ID. I would like to add the Account number as one of the columns on the A/R report so I can see it for each invoice. I tried to add it by the Customize button, but I can't find this field.

Thanks for the help.

Gary

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