Thank you!!Once I created the group, this worked if I added a step to your instructions:Reports > Process Multiple Reports > there I see what you describe: an o...
Thank you very much for your assistance. The roadblock is that I have invoices with different terms, some with Net 30, others with Net 60, for example. I am won...
Would it be possible to run a report that filters the invoices down to ONLY those that are already PAST DUE based upon the Terms? Or, is it only possible to sor...
@SirielJeaBThank you for your reply. The Sales Detail Report you suggested will give me the quantity of Invoices/transactions, but I am looking for quantity of ...