Hi,
I want to be able to generate a report that provides all invoice details for all vendors within a certain time period.
For Example
Vendor 1
Invoice 1 Details
Invoice 2 Details
Invoice 3 Details
You can get something like this, but for one Vendor at a time. I need to do it across all vendors
Is this possible? I can't see any way to do it at the moment....
Thanks, Dave
I want to be able to generate a report that provides all invoice details for all vendors within a certain time period.
For Example
Vendor 1
Invoice 1 Details
Invoice 2 Details
Invoice 3 Details
You can get something like this, but for one Vendor at a time. I need to do it across all vendors
Is this possible? I can't see any way to do it at the moment....
Thanks, Dave
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