Missing Invoice Number and Date on Customer Statement

  • Click on Invoice Designer -> Select Customer Statement.repx and "Edit Invoice"
  • Select the field under the Invoice Date field and click delete 

  • Under the Field List tab, type "Date" and the "Date" field will appear. Drag and drop this field to the previous spot where you just deleted the field.
  • Repeat the same step for the next field beside the date field, under the "Invoice Number" label. 


  • Select this field and click delete
  • Under the Field List tab, type "Number" and the "Number" field will appear. Drag and drop this field to the previous spot where you just deleted the field.
  • Next, click back on the Date field and select the "<" button. Click "Format String" and then select "DateTime" under the category. Select the date format you would like to use and click "OK". 


  • Click "Save Invoice" button and then click the X to exit
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