How to hide "Our reference " in free text invoices report?

Dynamics 365 for Finance and Operations/AX Developer Forum
1

Accounts Receivable->Invoices->All free text Invoices

Go to Invoices tab->Under document->view->Copy

In that report i want to trace back"Our reference" field path and where it is fetching data or whether the field exists or not ?

please reply

2

It is from sales order header. Field - Sales taker.
You can find the same info by looking at the report design.

3

Can you tell me the report name or navigate the path!, as this d365 is new interface to me

4

It is \SSRS Reports\Reports\FreeTextInvoice in AX 2012. I don’t have 365 right now to check.