Crystal Reports Question
I’m using an ODBC connection from QuickBooks enterprise to crystal reports.
I have two tables I have my invoice table and I have my credit memo table.
Is there any way that I can have a Column on my report listing all invoices and credit memo, for that particular customer.
And the balance of that Invoice or credit memo, and the balance reaming of that invoice or credit memo.
And if a customer has no credit memos on his file it should only show his invoices?