I need a report that lists AR invoices including their payment date (if already paid). Which table would the payment date be in?
You can write a baq with the invchead table filtered for closed invoices attached to a subquery containing cashdtl, return the max date from cashdtl.
Or
a baq for invchead filtered for closed invoices and displayed the closed date.
1 Like
Thanks, Bryan.
Using the closed date worked for me.