Explore Invoices - Adding Customer Reference number column

I want to be able to download a listing of all invoices within a date range to include the customer reference number. I have tried numerous times to add the column to the explore invoices view; it's not there. Is this possible? Am I missing something?

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    You also need to edit it also in "Maintain Business Insights/Views" since this is a standard view. Personally I usually create a new view and use that unless I need all of the linking the standard view needs. Though the first step would be to confirm it works through SQL (I assume you've done that).