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Thank you very much. I knew it had to do with the "daysoverdue" in the formula. I am fairly new to the saved searches advance writing, so this was very helpful! Thank you.
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The formulas look good. When I changed the due date on the invoice to Feb 10, The invoice then appeared on the report. That is why I think it is pulling from Due date.. Can the formula be simplified/modified to just age from Invoice date?
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This was very helpful. The only error I am getting is that for the result, there is an invoice that is 76 days (the amount does appear ono the current open balance). But it does not fall under the 60-90 Days Bucket. When I do the drill down, it does appear as 76 days on the days aging results field.. But I would not know…
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I did, based on the article. The manufacturing tab is correct and shows master as default.
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I am having the same issue, What could be my first step to resolve this?