Sage 100

I would swear that there were some history reports in AR that you could click a check box to NOT include the Bill To if you had history set to update both Bill To and Sold To. Don't see it now. Any ideas how to keep the Bill To off a report? Can't UDF in the Bill To fields, and choosing NOT EQUAL doesn't do it...

You can set ""Track Customer Sales History in Accounts Receivable By"" Sold to Customers Only in Accounts Receivable Options

That ship done sailed...... trying to deal with the data after already posting in both. I ended up creating a CrossTab using InvoiceHistoryHeader.

You could create a new form code and suppress the bill to fields in Crystal.