Steven_M
10 years agoFormer Staff
Hi DeeRoss
The From ID and To ID that would select in the Advance filters of that report would be the ID of the transaction i.e. the quote number/invoice number in the program.
In saying that the sorting of the Quote tab in the Sales Register is another possible workaround as well.
Related Content
- 9 months ago
- 8 months ago
- 2 years ago