1.I want to add a parameter in supplier payment listing report to show supplier document number.
2. I want a report that shows a supplier all payments done with details of the invoices paid
Kindly assist
1.I want to add a parameter in supplier payment listing report to show supplier document number.
2. I want a report that shows a supplier all payments done with details of the invoices paid
Kindly assist
*Community Hub is the new name for Sage City