Search Again: Re: Invoice Sent Date From: Shawn Hogan Date: Wednesday, March 1, 2000 Time: 2:11:18 pm George A. Ruzzier Jr. wrote: >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? Not really, because the invoice wasn't sent then. Recording it as a sent date date would really eliminate the whole purpose of HAVING a sent date, don't you think? - Shawn ------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 ------------------------------------------- To subscribe, unsubscribe and list archive please visit http://www.optigold.com/lists -------------------------------------------

Messages In This Thread: Invoice Sent Date by George A. Ruzzier Jr. on Mar 1, 2000 at 2:02:36 pm Re: Invoice Sent Date by Shawn Hogan on Mar 1, 2000 at 2:11:18 pm Re: Invoice Sent Date by George A. Ruzzier Jr. on Mar 1, 2000 at 4:13:48 pm Re: Invoice Sent Date by Shawn Hogan on Mar 1, 2000 at 4:18:32 pm Re: Invoice Sent Date by George A. Ruzzier Jr. on Mar 1, 2000 at 7:48:45 pm Re: Invoice Sent Date by Shawn Hogan on Mar 1, 2000 at 8:28:01 pm Re: Invoice Sent Date by George A. Ruzzier Jr. on Mar 1, 2000 at 9:17:49 pm Re: Invoice Sent Date by Shawn Hogan on Mar 1, 2000 at 9:20:12 pm