| Re: Modifying Voucher Report
Hi Chris, I think you are correct. I assumed that because there is an Export to Excel function for this screen it should be an rdf file somewhere. Perhaps it is not which is why I cannot find an associated file.
I'm trying to add a field to the OTM > Financials > Payment Invoice Management > Voucher screen so that I can add a customer parameter so that only vouchers for any one of our customers is retrieved. Is it possible to update this? |