Hi All,
I have created a custom SQL based report on Invoice entity.
It takes Invoice Id as input parameter and generates the report.
I am having following troubles:
1. I want to show the report under "Run Report" button in Reports area and all Invoice records.
2. If I select an Invoice record, then report should run for that record.
Any help is welcome. I am short of time. Please contribute your suggestions.
Thanks in Advance,
Regards,
Tanu.
Tanu Goyal