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Hi there,
I searched and couldn't quite find what I was looking for.
I'm looking to create a report where I can select 60 or so specific customers from our database and be able to see the sales (to all or each of them) of 35 items from our catalogue…
Hello,
I am trying to put together a report for tax purposes and am not confident I am pulling paid invoices correctly.
My initial thought was that all invoices in the ar_invoicehistoryheader table were paid, but I was told that these invoices are…
Hello,
We have a miscellaneous charge we add to certain customers sales order. I was just informed that although these are showing up on the Sales Order, the customer is not being billed for this.
How would I go about ensuring that this miscellaneous…
