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I’m looking for a way to add a Footer text variable to my Invoice and Purchase Order reports that can be modified without having to go into the report file every time. I was thinking that I could add a field to the Company Information or Purchases & Payables tables and then add that to the report but that doesn’t seem to be an option based on the mapping options. I tried doing a FlowField to but that didn’t seem to do the trick, though I’m admittedly a little shaky on my understanding of flow fields.

hougaard Answered question March 28, 2025