Greetings from Las Vegas!
Is there a way to use QQube data to create a report that only includes invoices that were open AS OF a prior date, i.e. as of 9/30/12?
Also, any way to include COGS amounts in AR Aging?
The A/R data is controlled by the date used in the Configuration Tool:
COGS is not a field included in the A/R Subject, only the Sales Subject.
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