Modifying sales invoice in Crystal Reports

I am modifying my invoice using Crystal Reports.  All is going wonderfully, until I get to the "Additional Information" that I entered on the invoice (in Sales/Order/Quotes, click on Sales, click on Enter Additional Information, and it brings up a box that allows an additional date and and additional field). I have entered information into these 2 fields, but now I can't find it when I am trying to have those two fields print on my new invoice.  They must be somewhere, but I can't seem to figure out what database field they are. 

Anyone have any ideas?  I have looked through all the documentation I can find, but nothing seems to be those 2 fields.  I am using SA 2006.

Thanks.

 Beth 

 

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