‎2020 Jan 02 11:05 AM
I have a query that is linking Sales Orders with Delivery Notes with AR Invoices. I want to add the NETT value of the invoice to the report but I cannot find this in the table.
Does anyone know how I can do the above, either as a new query or to add Nett value to existing query
‎2020 Jan 02 11:31 AM