Solved
Customer sales report
Hi All
I have a customer who requires a sales report including their purchase order number.
I add their PO Number on every invoice but can not find where to add it to the report/statement.
I use AccountRight, Appreciate your help.
Regards
David Zuker
Hi Davidz - thanks for your question.
The Sales [Customer Detail] report should do the trick (Reports > Index to Reports > Sales tab). Run the report, then go to the Insert/Modify tab, click Show Hide and add the Customer PO No. field to the report.
I hope this helps!
Adrian
