How do I issue a complete customer report, not just the invoice number?

I want to issue a complete customer report on his operations in detail the invoice number with the purchase items in full detail

You will need a custom report.

هل يمكنك تعليمي

@Karim_Alsawwaf, the forum is English only please.

Can you teach me how

I want a customized report according to the customer detailed

Detailed purchase statement report by customer

As I said already, you need a custom report. These are your own responsibility. If you have tried creating one and are having trouble, post the definition screen for your best attempt and a screen shot of the results, telling why it is not sufficient. Do not just ask someone else to do your work for you.

This has also been discussed several times in the forum, with examples. Search for it.

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