So when we create a purchase or sale invoice, we have added a few custom fields like codes and specific description, that will later be used for searching and other reports but when i go to customer(AR) or supplier(AP) statement, i see only date, description, debit & credit, balance. is there any possibility to add those custom fields in the statement report to show ?
Yeah, i know i can do a manual search in Purchase/Sale Invoices tab but i want it to show in the statement report of each AR & AP accounts.