We are using the date in the Billing Rule, Invoice settings, Line Description formula. We are using [PmTran.Date] and it give me the MM/DD/YYYY HH:MM:SS AM. Is there a way to format this with just the date?
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Fomatting a date in a billing rule
Best answer by Laura02
Hello,
What options have you tried?
I have two ideas that may work - CDate and Left functions.
= CDate([PmTran.Date])
=LEFT([PmTran.Date],8)
Laura
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