Hi! Thanks for your reply. We would do that, but we have an automation based on invoice type. So this might influence the automation itself. Thanks again! Giuliana
Thanks!! And do you know if there is a possibility to restrict the visibility of the data itself. My understanding is that the restrictions relate more to access to modify rather than has accesses to the data itself. Thanks again!Giuliana
Hi, All, Is there any other way to see the supplier payment date besides this report? Thanks in advance. Giuliana
Do you know where the “Real Delivery” field is? Thanks in advance. Regards, Giuliana
Hi! Thanks for your reply. The challenge is that not in all the countries and more specifically not all the customers accept this type of document. Have a nice day and Thanks again :) Giuliana
Thanks for your reply!. We have the text at the beginning of the reminder, and I am just guessing if there is a possibility to add a text in the bottom. After the listed overdue invoices. Thanks in advance!Regards, Giuliana
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