Additional date filtering options in detail reports

<p>For accounts leveraging multi-currency capabilities, foreign currency conversions are based upon individual transactions dates. The transaction date, however, may not always be the date used by an external report or application. Thus, users can now choose specific dates to use for currency conversions of report values. Also, new date filtering options have been added to specific detail reports. The following date options and reports have been added:</p><ul><li> Invoices payments detail report: Invoice accounting date, Invoice date, Invoice submitted date, Invoice approved date, Invoice emailed date </li><li> Invoice detail report: Invoice submitted date, Invoice approved date, Invoice emailed date </li><li> Charge