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Good Morning to all,
Please show me the steps that how can I extract the record/history of the invoices that I have entered, for a specific period of time.
for example:
As for , Cheques details I follow the way:
Reporting >> Financials >> Checkbook Information.
and thus I get the information of cheques issued in a specific period.
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Smartlist -- Financials--Bank Transactions? (I am not 100% sure if this is a default list or a favorite setup before my time. If it doesn't exist you can create a favorite for this.)
Regards,
Kirk
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