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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Customer Report
We have created a custom customer field called "Date of Installation" (We install residential roofs). We need a report (saved search) that shows us customers in which no payments, deposits etc have been applied to the invoice within 3 days of the "Date of Installation". We need this report to stay consistent even if payments are made but after the 3 day time frame. (Management needs for sales rep commission purposes).
I have tried to create another field that automatically adds 3 days to the date of installation to come up with a new date field, but did not succeed.
Any help on how to create this report would be greatly appreciated.
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