Thanks for the speedy reply K. I should go into more detail.
The report shows each open line item, and it's balance. The balance could fall in current, 30, 60, or 90+.
However, any open credits should fall into a column of their own. So what I did was suppress values less or equal to zero...
Howdy,
I'm a fairly new CR user so bare with me.
I have a report that looks at customer A/R history by line item. (shows invoice/check number, and balance at current 30 60 90+).
If the customer has a credit in one of the aging columns it shows as a negative number (as expected). For this...
Okay, so I used the handy Front Page feature and created a discussion web. The problem is the time is displaying 4 hours into the future. I'm in the EST time zone, how do I change my discussion form to reflect that?
Thanks in advance!!!!!!
JohnB
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