Anyone can give me some step by step instructions to create a report with all the AR/AP history?
Basically we need a report on all AR/AP entries (generated by customer and vendor invoices I guess) in 2008 with date of the entry, which business partner it belongs too etc.
I have not piror knowledge in report generation and I don't know where to start at all.
Do I use the menu's financial report? Create report line in the menu?
It is possible to ask for some detail instruction for doing this? Please assume that I don;t know anything about these parts....
Thanks in advance,
I promise I will help anyone in future with the same problem...
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