Hello,
We need a report of invoices by paid date. We use the distribution suite therefore we invoice through OE.
Which tables do I need to use to pull the payment information in AR and link it to the OE invoice?
Thank you.
How can we pull the details of the invoices?
How can we pull the details of the invoices?
OEAUDH, OEAUDD
*Community Hub is the new name for Sage City