|
|
||||||||
|
|
|
|
|
|
|
|
Go
 |
New
|
Find
|
Notify
|
Tools
|
Reply
|
|
Apprentice |
Does anyone know how to specify a date for the Accounts Receivable (Unpaid Invoices) report...or modify the report to allow a specified date other than the default current date ?
Thanks Phil |
||
|
| Previous Topic | Next Topic | powered by eve community |
 | Please Wait. Your request is being processed... |
|
|||
| Site | Marketcircle Forums | ||
| Servlet | eve2da013 | ||
| Version | 1.2.22 build 9062 | ||
| Module | Forums 4.0.3 | ||
| Stylesheet | "Marketcircle" | ||
| Wordlet Set | "Default Wordlet Set" | ||
|