Hoping someone has some ideas on how to accomplish a data request! Client needs to be able to print invoices over xyz date range and include invoices that have items that fall under xyz item class parameters. I’ve seen how to pull a date range consolidated invoice but havent quite figured out how to tackle the added layer of reaching into the invoice detail and looking to see which invoices have a certain item class on them. Any ideas are appreciated!
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Consolidated invoice PDF by invoice detail item class?
Best answer by BenjaminCrisman
Hi
I added two date parameters for DateFrom and DateTo:
On the filter conditions tab I added the date parameters:
Then run the report:
Does that work for you?
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