Hi,

I need to create a sales report but is having trouble connecting the AR Receipt tables with OE Invoices and Debit/Credit notes. We do some credit notes for customers in AR that I want to see on the Sales report. I've tried a couple different tables and joins but have no luck yet.

Thanks,

Ellie

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Hi Ellie.

Your best bet would be to get in touch with a report writer.  

https://www.sageintelligence.com/consultants/

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