metade
11-06-2006, 10:56 AM
Tried it several times and done it on different dates but on the INVOICE AGING REPORT: Under - Invoice More Than 90 Days Past Due the columns are not correct. It's missing the "DUE DATE" Column, it goes - Invoice Date, Customer, Invoice Number & Balance. So the last Column doesn't have a title and after the "Invoice Date" the Column TITLES are incorrect...