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Puzzled - not all Sales Invoice Lines are listed.

Hello Everyone!

Can please someone explain, why I don't get all sales invoice lines listed (for all line types, such as "item", "resource") when I am writing =NL("Rows","Sales Invoice Line","Document No.") ? What I am getting is one unique invoice number per line, even though some invoices have several lines.

It works when I am doing =NL("Rows","Sales Invoice Line") and refer =NF(B6,"Document No.") to that cell.

Just want to understand the principle. I thought it should have worked in the first case too. Thank you!

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