Can you explain me in more in detail ?
Because i cannot understand in following statement:
2. Find a record with lot of invoice line (invoice must be draft,
otherwise report_sxw with force report per record and for all group)
3. Now select 5 invoices (but 1st invoice should be the record choosen
at step "2", other invoices must be draft too).
Hello Xavier ALT,
Can you explain me in more in detail ?
Because i cannot understand in following statement:
2. Find a record with lot of invoice line (invoice must be draft,
otherwise report_sxw with force report per record and for all group)
3. Now select 5 invoices (but 1st invoice should be the record choosen
at step "2", other invoices must be draft too).
Can you attach the report pdf ?
Thanks.