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Report listing overdue AR invoices
Hey... I am trying to define a very simple report that cranks out the invoices that ave become overdue (then schedule it for a daily morning email to help our reps know which AR invoices are overdue).
Using a custom Open Invoices report seems to make sense, using the criteria along the lines of "where Open Invoices.Due Date is before Today" but the filter statement 'before' requires me to explicitly enter today's date instead of being able to use a variable such as 'Today' (or 'Todays Date'). Only criteria 'between' and 'not between' seem to allow me to use a variable date using a Date Range drop down selection such as 'today' or 'yesterday'.
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