Hi Nagarajan, The above post is a picture of the Invoice. In the user defined fields to the right hand side you can see "Remittance Date". This is a user defined field OITM.U_Pay_Date, which the accountants use to enter the date agreed to pay the bill. It is this field I wish to add to the Collections report. Hence I need to map the table OITM to the report. Any ideas how to do it or is it impossible?
Thanks