How does one make a custom style for a canned report? I want to change the sorting on my aged receivables too... I wasn't aware this could be done?
Bart
Bart
--- In vantage@yahoogroups.com, "cooner_55421" <cooner_55421@...> wrote:
>
> >average days to pay for each customer
> Is this for open invoices or closed?
>
> I've made custom styles for the Sales Gross Margin and Aged Receivables reports.
> I think the RDD's for those reports will have the raw values you'll need.
>
> --- In vantage@yahoogroups.com, "tchristie1" <tchristie@> wrote:
> >
> > Our CFO is asking for a report to be able to submit to Dun and Bradstreet. One aspect of this report that I need to generate is the average days to pay for each customer. Has anyone already attempted to do some of this?
> >
> > Thanks
> >
>