hey @Able Wilson , Thanks for your quick respond, How do you do the SS with which fields ? Thanks yarden

Hey, I'm talking about the customization of the column field. There is no option to choose " LONG TEXT" that is my problem, the field maximum characters is 4,000 ( Text area ) So I wonder if there is another way to customize it ? Thanks Yarden

Thanks for your response Have a nice day Yarden

@Patrick Fresnosa-Oracle Thanks for the quick answer! It helps me very much have a great day Yarden

Hey @Clarisa De Torres-Oracle ! First of all thanks for answering that fast. I would like to see the report as in the example below : I hope it’s more clearly Yarden

Hey, @Dominica Sevilla-Oracle @Niks Blando-Oracle @Tiru Chembeti First of all, thanks for your answer, unfortunately, this is not what I meant. We are issuing a vendor pro forma, on the line we are using an asset account X and would like to see all the vendor pro forma that didn’t have credit from the credit bill. The goal…

Hey, @Niks Blando-Oracle @Patrick Fresnosa-Oracle Thanks for your answer. I try to explain more accurately what I want. I wish to find all Item Receipts that weren’t billed, and on the same note all bills on inventory items that weren’t received – that is true to a specific period. Say I received inventory in April, but…