My question is in regards to Great Plain Dynamics & use of CR for A/R aged TB reporting.<br>
<br>
I have certain items that we invoice that I do not want included in the O/S totals of each invoice that is displayed in the report.<br>
<br>
i.e. Total for invoice may be $3,000 but I have 2 of 15 items for $1,250 that I do not want their amounts included for the purpose of this report. I only want to display the remaining $1,750<br>
<br>
Currently:<br>
Customer X Inv#888 Amount $3000<br>
<br>
Like to see:<br>
Customer X Inv#888 Amount $1750<br>
<br>
Any help would be appreciated,<br>
Nathan<br>
<br>
can also contact me directly at angelozzi-enterprises@home.com<br>
<br>
I have certain items that we invoice that I do not want included in the O/S totals of each invoice that is displayed in the report.<br>
<br>
i.e. Total for invoice may be $3,000 but I have 2 of 15 items for $1,250 that I do not want their amounts included for the purpose of this report. I only want to display the remaining $1,750<br>
<br>
Currently:<br>
Customer X Inv#888 Amount $3000<br>
<br>
Like to see:<br>
Customer X Inv#888 Amount $1750<br>
<br>
Any help would be appreciated,<br>
Nathan<br>
<br>
can also contact me directly at angelozzi-enterprises@home.com<br>