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Invoice Internal ID Customer Detailed TB

edited Nov 23, 2025 8:14PM in Ask A Guru 8 comments

Hi there,

Wanting to know if there is any solution to adding the Invoice Internal ID to this report

Alternatively Creating a saved search with outstanding invoices and their associated Internal ID, preferably being able to reconcile this back to the ATB to validate I have captured only invoices that are unpaid.

Thanks in advance

Graeme

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