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My cash receipts batch numbers are named using dates and an identifier word such as "wildcard" ie: DATE-WILDCARD
How can I run a report for customer last payment that includes "wildcard" and no other batches?
Example: Customer 1 LAST PAYMENT was in batch 20120723-SALT
and Customer 2 LAST PAYMENT was in batch 20120723-PEPPER
and Customer 3 LAST PAYMENT was in batch 20120201-PEPPER
I need a report that only includes Customer 2 and 3's last payments.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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