Hi, 

We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice Number so that my managers can print or email the report with either the Order Number or the Invoice Number on the receipt itself?

Here is a screen shot of the original receipt report that came with Sage 2022 (was viewed in Crystal Reports Viewer 2020)