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How to add a "bill payment date" on a custom report?

edited Feb 25, 2021 1:46AM in Accounting / ERP 6 comments


I have created a custom report to pull type "Bills ". I would also like to add a payment date column in the report. So essentially it should show all the bill transactions and their payment date. Payment details are available on the bill->Related record. Please help me to get it on the report.

Here is the sample report. I want to show payment date next to each bill.

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