Invoice Number on Receipt

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Meleroo
Posts: 2
Joined: 13 Sep 2010 11:06
Location: Canada

Invoice Number on Receipt

Post by Meleroo » 13 Sep 2010 11:10

Hi there,

I'm trying to format an invoice and I can't figure out how to get it to show the invoice number that the payment is being applied to in one column. Does anyone have any thoughts?

Thanks for your help.

Craig
Posts: 182
Joined: 28 Nov 2005 17:30
Location: Kathmandu, Nepal
Contact:

Post by Craig » 29 Sep 2010 21:24

Here's a clue:


Find used to find related cheque number (ourref) for a supplier invoice

Code: Select all


Find ("transaction.ourref", `[Transaction:SequenceNumber=`+SequenceNumber+`][Payments.InvoiceID][Payments.CashTrans][Transaction] `)



Cheers,
Craig

Spencer
Posts: 4
Joined: 17 Aug 2018 12:55
Product: Datacentre

Re: Invoice Number on Receipt

Post by Spencer » 29 Sep 2018 02:22

Hi Craig

Grateful if you can elaborate more how to apply the formula.

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