Hi all,
I've been trying to print Open A/R invoices of specific customers. But my methods are too long at the moment I feel. My current method is to head to Document printing and select Open items only. Then provide the date criteria and then filter the results that appear and print.
I'm just wondering if there is a simpler way to do this. All the customers that I need the invoices printed out for have 'yes' value for the additional ID if this helps. Please do let me know if anyone can help me out with this.
Regards,
Rufus George Johnson