The client I am busy at has a certain requirement which I tought I got right on their print layout.
They work with both the AR Inv and the AR Down Payment Inv.
The requirement is as follows. If a client has done any down payments, they want his downpayment details to show in the final AR inv. This part i got right, but this only works if the AR down payment inv was done as an item invoice. it it was done as a service down payment inv, they can apply it to the final AR invoice, but I cannot seem to get the details to show on the print layout. Which fields must i use?
Please help.