I have created a PDF report for email, its working good, but I have only one issue
INVOICE
Bill: <<[TAN]>> Date: <<[Date]>>
Customer: <<[Customer]>>
Truck: <<[Truck]>>
Coupon No.: <<[Coupon No.]>>
Here my customer is showing as a number only, this is because I have done this through an โenumโ reference from โanother sheetโ. any one sugguest me a solution for this
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