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How to report on amount billed as of a prior period?

edited Jan 3, 2020 12:33AM in Search / Reporting 8 comments

Is there a way to report on the total amount billed against a sales order as of a day in the past?

For example, the "Billings and Revenue Summary" report lists all sales orders for a given period, as well as the "Total Amount Billed".  The Total Amount Billed reflects everything billed to date.  I'd like to run this same report, but have the Total Amount Billed reflect the amount billed through another date (such as 9/30/08).  Is this possible?

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