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Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
Hi,
Can anyone help and tell me if there is a report that will tell me how many issues I have for a particular part over a specific time range? Not MTD or YTD and not a dollar total. I need to know how many peices I sold.
Thanks
AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
