Analysis on invoices of a certain type (Layaway, work order) is not possible once the invoice type is changed to a completed sale.
The invoice report has been enhanced to allow for reporting on invoices of a type that [Are or were] for a date range. This allows for reporting a list of invoices for an invoice type (layaway for example) that either still are in a status of Layaway, or were a Layaway within the date range specified.
Video source: training:inv_rpt_are_or_were1310290822.flv
Created by Charlene Gillespie at 29/10/2013 8:25:25 AM