Hello All,

One of my Go-To sage reports is the Accounts Receivable Invoice Hist Report. My dilemma today is that I'm looking for info that is on the Main invoice and not line level detail. Here are two screen shots from the Invoice History Inquiry, with the data I'm looking for on the 1. Main tab. Is there something like the AR Invoice Hist Report that includes the Customer PO and Comment field?

In this example you can see we have the PO in the invoice's Comment field on the Main view, and there is nothing in the Lines view and the Invoice Hist Report export.