Hi,

Go to Suppliers > Reports > Daybooks > Daybooks Supplier Invoices (Detailed)

That will show you that info but you'll need to add on ex ref > AUDIT_SPLIT.EXTRA_REF
Ian

Hi, I did the above but the report not showing the ext ref info.

I did enable and did report properties.

I tried save as and Template.

not sure why it’s not working?

needed this report for urgent.

any simpler ideas on how and why?

im guessing it’s the save and exit as it never came. 

im at a loss in editing this report. 

K81

Hi, I did the above but the report not showing the ext ref info.

I did enable and did report properties.

I tried save as and Template.

not sure why it’s not working?

needed this report for urgent.

any simpler ideas on how and why?

im guessing it’s the save and exit as it never came. 

im at a loss in editing this report. 

K81

I'd suggest doing a screen video capture of what you are  doing and posting it here so we can see what you're doing. (That;s assuming you can upload a screen recorder video).

Thanks I will next time I’m back in the office. 
K81