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Re: Re: Invoices

From: Shawn Hogan
Date: Wednesday, September 18, 2002
Time: 11:10:34 am

Joanne Bergeron wrote:

> I have two questions for you...
>
> How do I print all outstanding Invoices in one job?

You just want to resend all unpaid invoices, correct?


> How do I fix it so the 30/60/90 A/R report to list by Invoice due date
> instead of Customer Expiration date?

Not possible... under reports preferences, you can choose to sort the report
by date or account type...

- Shawn

-------------------------------
Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696


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