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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 A...
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
