Add InvoiceItemID to Invoice CSV report under Reports > Accounts Receivable report section
Feature Request: When we go to Reports > Accounts Receivable report section and download the Invoice CSV report, the report does not have InvoiceItemID and it can cause duplicate values. We should add InvoiceItemID to this report.
Reference Number: DE9164
Business Need: Customer may need this report for auditing or integration purposes. By adding InvoiceItemID to the report, it will help avoid duplicate records
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