Question: 

How to insert customer TIN number into invoice report?


Answer:

1) To design the report, click 'Print' and click 'Design Report' button on the right side. Click 'Design' on the report that you wish to amend.








2) To insert TIN number, go to Field List(1) > expand objectDataSource1(2)> expand Invoice(3) > expand Tax Entity(4) > scroll down and find TIN.





3) Click, hold and drag out TIN field onto the report.




4) After done, you may click the Menu on the top left, click on Save As and rename to new report as the original system Report is not allowed to amend and save.





5) You will now be able to see the TIN number in the invoice report.





Notes: To add label title for TIN, refer to the link below.

 

https://help.accounting.autocountcloud.com/support/solutions/articles/69000778761-how-to-insert-bank-details-using-label-in-design-report



By: Rotcana 250805, Lay Swan 250826