1)I want to add customre VAT number on salesInvoice Repotr(Account Recievable->all customer->Taxes->Customer VAT Number)
can any one tell me how to add it on SSRS report???????
2)I want to add SwiftCode and IBAN from cashBankManagement-> bankAccount on SSRS report?????
3)and after posting invoice data is not updated on custInvoiceJour and custInvoiceTrans