Hi,
I'm running the following process:
FIND Invoices WHERE Invoices IN InvoiceBatches.Invoices AND Invoices.OwnedByOffice.OfficeCode='BKK'
DISPLAY DOCUMENT 'InvoicesBKK' MERGE INTO ONE
The problem is that the Find returns the correct invoices, but the Display Document shows the 9 invoices preceeded by a blank invoice.
Anyone got any idea how to get rid of this?