How to Customize format string with report field

Created by Cheng Kah Poh, Modified on Mon, 20 Apr at 4:52 PM by NUR AZREEN

Scenario:

in Report Designer > Press the Customer Name Field

then Press Setting Button > then at Text Format String, insert Expression : Payment Made: {0}

Then remember Save Format

Done!

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System Scope: QNE AI Cloud Accounting / N3 AI Accounting