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.
*This post is locked for comments
#1
André Arnaud de Cal...
291,711
Super User 2024 Season 2
#2
Martin Dráb
230,458
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (