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Is there a way to show the payment transactions linked in the Sales by Item detail report?

edited Nov 6, 2020 3:21AM in Ask A Guru 6 comments

I am working with the Sales by Item detail report - Cash basis.

In our case, we have two main transactions as origins of each line in this report: Payment and Currency Revaluation. Is there a way to add a column to link to the originating transaction document of the line?

Here is an example:


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