hostexpert Posted January 12, 2015 Share Posted January 12, 2015 Hello, As far as I understand the reports are generated based on payment date (maybe are wrong and are based on due date not sure). There is a way to set so the reports are generated based on Invoice date ? I don't see very relevant for our case to see based on due date or on payment date... 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted January 12, 2015 Share Posted January 12, 2015 the reports aren't encrypted - so if they are using the payment date, you could modify them to use a different table value (e.g invoice date). 0 Quote Link to comment Share on other sites More sharing options...
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