I’m not creating a new invoice. I’m looking at existing ones to apply payment. Under Sales, Customer and selecting the customer so I can see all their invoices....
I’m not creating a new invoice. I’m looking at the invoices in the customers account to apply payment. Do I need to see the posted invoice date to do so. Why is...
This is not a “report”. I’m under Sales, Transaction List, Customer. The Invoice Date column is gone and not even an option to choose from. Also the columns are...
I’m not doing any “report”. I’m simply under sales, transaction list by customer. Under settings to add or remove columns there is no longer an Invoice Date for...