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Invoice Sent Date

From: George A. Ruzzier Jr.
Date: Wednesday, March 1, 2000
Time: 2:02:36 pm

If we have an open invoice for a non-billing cycle item on a billing
customer, that invoice gets automatically billed. Very nice.

However, the "Sent On" date remains blank after it is closed.

Can we get the "Sent On" date to be the same as the "Closed Date"?

The reason is that when we search for all invoices with a Sent On
date equal to "=", these show up. The only way to get them off the
report is to open them up, put a date in, then close them again.

Can you make this happen?

Thanks!
--
Regards,
George

----------------------------------------------------------
George A. Ruzzier Jr. - President
Innovative Technologies Group, Inc.
Internet Presence Specialists - Orange County, CA
Phone: 949.770-9404, Ext 115 * FAX: 949.770-9406
Visit: http://www.inno-tech.com
Sales: mailto:sales@inno-tech.com
Support: mailto:support@inno-tech.com
----------------------------------------------------------
* Web Design * Hosting * Server Co-Location *
* Database Integration & Hosting Services *


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