Is there a way to show the Customer Name when printing the Account Receivable Report with “Show PDC in Print” ?
The scenario is that I filter the report by Sales Person and check the “Show PDC in Print” to hand over it to each individual Sales Person, but when the Sales Person view the printed report he/she does not know to who the “sales invoice” belongs to.
The customer information appears in the “Party” column when the " Show PDC in Print" is not checked.