David, Hopefully this is my last question in this thread, and I can get directed in the right direction...
I wish to generate reports on:- 1.) Customer Balances 2.) Supplier Balances 3.) Invoice Aging Reports (seperately for customers and supplier) 4.) Customer Statements (which can be mailed or e-mailed) and 5.) Supplier Remittances (which can be mailed or e-mailed) I do believe this to be a crucial requirement for any company using OFBiz (yet, then I might be wrong) And for the life of me, I simply can't get it done .... :,( Currently I'm lost in ... cyberspace... with no much understanding Any advice or direction would be appreciated. P.S> Be aware :- :working: Noob in training Currently the "end-user" interfaces .... later the framework ... Enjoy your weekend and have a cold frosty one :drunk: -- View this message in context: http://www.nabble.com/financial-accounts-tp21391744p21622935.html Sent from the OFBiz - User mailing list archive at Nabble.com.
