If i’m understanding this correctly you need to identify either on an invoice basis the different items that come and and which invoice it relates to? if so you could try the tags report below
and code by invoice:type to make it more traceable?
If i’m understanding this correctly you need to identify either on an invoice basis the different items that come and and which invoice it relates to? if so you could try the tags report below
and code by invoice:type to make it more traceable?