1- Report modification
The CRM 4.0 use custom report to create Invoice and Quote. There are 2 Invoices and 2 Quotes for the 2 companies. We want to add currency on each price of the 4 reports. The currency need to be taken from the Quote or Invoice currency.
2- Sub report error
the 2 Invoices have sub report on it for the same entity. 1 of this sub report is ok but the 2nd have an error.