on 05-19-2010 12:58 PM
At the end of the payment wizard i'm trying to get a report that will show me the invoices i've paid split up by business partner.
I assumed this would be the business partner summary report but this printed out 1 A4 page with all the BP on it.
Is there anyway I can have 1 A4 page per BP when producing that report.
Thanks
Max Roberts
I found the answer
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