jrodrigues777
Technical User
HI!
New to writing crystal reports and I’m hoping someone could help me with a formula to accomplish the following.
I would like my accounts receivable invoices to print a past-due message on the invoice if I am reprinting the invoice 60 days or greater from the posted invoice date. i.e. invoice date 10/1/05, reprint 1/1/06 - message print: "past-due, pay up immediately".
Thank you in advance for your help!
New to writing crystal reports and I’m hoping someone could help me with a formula to accomplish the following.
I would like my accounts receivable invoices to print a past-due message on the invoice if I am reprinting the invoice 60 days or greater from the posted invoice date. i.e. invoice date 10/1/05, reprint 1/1/06 - message print: "past-due, pay up immediately".
Thank you in advance for your help!