aptohosting Posted February 11, 2010 Share Posted February 11, 2010 Is it possible modify the calculations of that left stats bar?? I would ideally want only the accounts that have paid their first months invoice to be reflecting there. The only reason is, during the month I send out lots of invoices that remain unpaid for 1-2 weeks. Whenever I take a look at my #'s they are way off because of the unpaid invoices. Any help?? I would be willing to pay to have this done. Thanks 0 Quote Link to comment Share on other sites More sharing options...
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