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Creating a report that shows dates for payment and invoice side by side
Currently I am trying to modify the A/R Payment History by Invoice report. Below is what I'm trying to accomplish:
Customer---Inv #---Invoice Date---Payment Date---Invoice Amt---Payment Amt
AT&T------- 11---------- 5/1/11---------- 6/1/11-------- $1,000-------- $1,000
I'm trying to figure out how long it takes to pay essentially. Please assist me with this.
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