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Apprentice |
A while back I'd posted a way to create an "Unpaid Invoices By Client" report in the Using Billings area of this forum, but Norm Dallura suggested that I post it here as well.
However, I took the next step and wrote up a true tutorial using ScreenSteps (which is a wonderful documentation/tutorial program), so here's the URL for the tutorial: http://www.sonsothunder.com/community/billings/UnpdInvByClientReport.html Enjoy, and if you find anything that doesn't work properly, please let me know by clicking the link on my name in the Credits area at the bottom of the tutorial. |
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Journeyman |
Thanks Ken, I found your original post really valuable.
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Apprentice |
Hi Ken,
I can't thank you enough for this tutorial, I have spent hours and hours trying to figure out how to create a popup of my clients as user input, but haven't had any luck. Your tutorial tackles this problem exactly and solves it perfectly. Thank you. |
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Apprentice |
My pleasure! I'm glad you're getting use out of it.
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Apprentice |
Thanks so much for this tutorial, really helpful- any chance you have any more? Realy need a report for mark ups and client codes.
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Apprentice |
Sorry, I don't have any more tutorials. But when I create new ones, I will definitely post links here.
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Journeyman |
Just encountered following problem. The template works as a charm, but from the moment there are "many" invoices open per client, the report seems to go in an endless loop of rendering the results.
Can anyone look into this. This happens btw. also in the "general" Unpaid invoices report . |
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Journeyman |
Strangely this problem seems to have resolved itself automagically after persisting for weeks ...
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Apprentice |
Fantastic, many thanks Ken, this worked a treat.
Looking forward to anymore tutorials you may post! |
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| Site | Marketcircle Forums | ||
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