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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.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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How to set Report to show Sales Orders Pending Billing as at a particular date?
Hi There
I have a requirement where:
A report is needed showing all the sales orders which:
- have a status of either fulfilled or partially fulfilled.
- At the date the report is run, the sales orders need to be unbilled
The account has the accounting preference to allow invoices prior to fulfilment, checked.
My understanding is that you can't run a report to show data "as at" a specific date? (other than AR or AP aging reports).
is that correct?
Is it possible to modify the 'Open Sales Order' Report to show this information?
Thanks
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