Search Again: Re: Accounts Receivable Report by Account Class From: Colin Rees Date: Tuesday, January 13, 2004 Time: 6:32:54 am Based on "Invoices". Colin -----Original Message----- From: Shawn Hogan [mailto:shawn@digitalpoint.com] Sent: Monday, January 12, 2004 2:59 PM To: Optigold ISP List Subject: Re: [Optigold ISP] Accounts Receivable Report by Account Class Colin Rees wrote: > Reports and Charts > Accounts Receivable (a prompt of "30/60/90" or "Research) > Select "30/60/90". > > Pulls back field headings of: > > Login Customer Current 1-30 31-60 61+ > Balance Due > > > If this could prompt for "Account Class" would be great. Right, which report are you using though? Based on invoices or customers (check under your reports preferences). - Shawn ---------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html --------------------------------------------------- --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Accounts Receivable Report by Account Class by Colin Rees on Jan 8, 2004 at 6:24:51 am Re: Accounts Receivable Report by Account Class by Shawn Hogan on Jan 8, 2004 at 6:17:15 pm Re: Accounts Receivable Report by Account Class by Colin Rees on Jan 9, 2004 at 12:56:31 pm Re: Accounts Receivable Report by Account Class by Shawn Hogan on Jan 12, 2004 at 11:01:49 am Re: Accounts Receivable Report by Account Class by Colin Rees on Jan 13, 2004 at 6:32:54 am Re: Accounts Receivable Report by Account Class by Shawn Hogan on Feb 3, 2004 at 12:45:57 am