Hello! I would like to know how can I link Sales Order, A/R Invoice and Incoming Payments. Below should need to present in the report.
ORDR.DocDate
ORDR.CardName
OINV.DocDate
OINV.TaxDate
ORCT.CounterRef
OINV.Comments
Plus the Document No.,Total Payment in Incoming Payments Details.
This is for Crystal Report.
Thank you so much for your help!
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