Generate Invoice Report On Date Range
Currently have the following table relationship:
Here are my invoice table fields:
I need to generate a report based on "ask user" input of "Start Date" and "End Date" range to include only the records that fit within date range. There can be up to 12 Invoices created on the project at this time. Each invoice has it's unique Invoice Date, Invoice # and Invoice amount. What is the best way to construct a report fitting this criteria?
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Philip Hall
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Here are my invoice table fields:
I need to generate a report based on "ask user" input of "Start Date" and "End Date" range to include only the records that fit within date range. There can be up to 12 Invoices created on the project at this time. Each invoice has it's unique Invoice Date, Invoice # and Invoice amount. What is the best way to construct a report fitting this criteria?
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Philip Hall
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