How can we regenerate back issues of the "Customers Due For An Invoice" Monthy Reports? We have a need to reprint a number of past months of reports. Please help Thank you
It's not possible, although you can run a report of invoices actually generated (for any date range).
Actually can you post how to generate both? I would really appreciiate your input, I have a potential buyer, and he would like to see that past 6 reports loike the one I posted for July ( Customers Due For An Unvoice) Thanks in advance for your help Sorry, I misread the beginning of your post (wishful thinking). I am having a bit of a hard time getting the information I need for a similar report, Any help would be greatly appreciated. Thank You