Thanks for all of the help upto date .. we seem to be making some serious headway into getting the information we want out of SQL Ledger.
The latest issue for our accountant is this When we run an AR Aging Report, and we specify the "To Date", for example 31/03/2010. It appears to bring in all the invoices generated upto and including that date .. this is a good thing. What my accountant wants is for it to only include payments upto and including the "To Date". At the moment is appears to include all payments upto todays date. Is there an easy way for me to give my accountant this information? Thanks in advance Mike _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
