Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)? I tried a few different ways and failed.
Does anyone know of a way to modify the AP Invoice Aging with Cut-off Report so that it summarizes by vendor (does not show the individual invoice detail)? I tried a few different ways and failed.
You can go to Design>Totals and summarize by vendor. Then you remove the invoice date and vendor total fields and move the summaries up to the vendor line.
*Community Hub is the new name for Sage City