Hi,
Requirement is needed to add the Invoice Amount and PO Number field for Payment statistic report (UK). Here I was created the Model added these new fields under calculation in VendInvoices and configured Model mapping with Open, paid invoices config. after running the report, I get the Invoice amount for first invoice repeated for all other in report. I am not sure where I miss config. If anyone knows ping me, it helps me deliver on time.
Model:
Model Mapping:
Report Excel:
Thanks in advance,
N. Charan