Hi
Thanks for explaining which report you wish to insert the appointment start field into.
Enter into the Report Source. Above the
from inv line and just after the last statement insert the following:
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Code: Select all
,app.start as appt_date
Below the
from inv line is a list of
left joins. Left click at the end of the last
left join and press the Enter key. Type in the following:
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Code: Select all
left join app on (app.id=inv.app_id)
Click
OK when you have done this.
You will now be able to insert the appt_date value into the invoice report. Please make sure that when you insert the appt_date you change it to a date format within the design editor if you only want the date to appear for the appointment.
Hope this helps.