Difference between revisions of "News:Selection on Payment date for Client invoices and Suppliers invoices in Queries"
From Marathon Documentation
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{{ExpandImage|selection_paymentdate_queries_suppliersinvoices.png}} |
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Latest revision as of 17:01, 24 January 2020
Selection on Payment date for Client invoices and Suppliers invoices in Queries
| Published | 2020-01-24 |
|---|---|
| Module | Accounting |
| Version | 546 |
| Revision | 48962 |
| Case number | 1121423 |
Selection on Payment date for Client invoices and Suppliers invoices in Queries
