S
Shawn
Guest
Here's the deal. I have set up a database to track all the proposals I send out of my office. My boss has asked me to submit a report to our A/R Dept. on all proposals that have lead to an order. How do I tell my report to pull only those customers? The field that I need it to look at is named "Bill Date".
Any help,would be greatly appreciated. I am baffeled!
Thanks,
Shawn
Any help,would be greatly appreciated. I am baffeled!
Thanks,
Shawn