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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by following the above steps I extracted the info. about the cheques that I have been issued to suppliers, I just want to know how to get the details of the entered payables invoices....
E.g: from 1st Dec to 14th Dec 2016 how I get the info that how many invoices and for which suppliers I have been entered?
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André Arnaud de Cal...
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