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Apprentice |
Hi All - it doesnt seem that there is any logical way the unpaid invoices reports are generated?
I would like to see the oldest due first, or perhaps the highest amount? Maybe it could be also grouped by 0-30; 30-60; 60-90 days etc..?? Am I missing something or is this a "feature request"? |
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| Site | Marketcircle Forums | ||
| Servlet | eve2da013 | ||
| Version | 1.2.22 build 9062 | ||
| Module | Forums 4.0.3 | ||
| Stylesheet | "Marketcircle" | ||
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