I’m trying to create a report that pulls all of the same information from the get RMA and Demand credits on dashboard
Financial Management–>Accounts receivable–>general operations–>invoice entry.
Does anyone know the criteria that it uses?
I’m trying to create a report that pulls all of the same information from the get RMA and Demand credits on dashboard
Financial Management–>Accounts receivable–>general operations–>invoice entry.
Does anyone know the criteria that it uses?