Hello, I have created this Follow-ups crietria :
30 net days
60 net day
90 net day
But, when I click the choice Print follow-Ups it doesnt works. Just print
nothing.
Still when the Customer letter overpayment it is generated correctelly with
those lines.
2006-07-06 O/V Implementacion ERP 2007/002 2006-09-30 3000.00 3000.0
2006-07-06 O/V Implementacion ERP 2007/002 2006-08-31 3000.00 3000.0
2006-07-06 O/V Implementacion ERP 2007/002 2006-07-31 3000.00 3000.0
2006-07-06 O/V Implementacion ERP 2007/002 2006-06-30 3000.00 3000.0
2006-07-06 O/V Implementacion ERP 2007/002 2006-05-31 3000.00 3000.0
2006-07-06 O/V Implementacion ERP 2007/002 2006-04-30 3000.00 3000.0
Sub-Total: 18000.00 0.00 18000.0
Balance: 18000.00
If somebody can help me I'll thanks a lot.
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