Client invoice dates past due
Client Invoice Inquiry Custom Formula [ New ]
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06-05-2015 01:49 PM
Custom Formulas
1. Client Invoice Inquiry: Add the number of days past due based off invoice date and current date
SELECT DateDiff(d, ciInvoiceDate, GETDATE() ) as DaysSinceInvoice
FROM AxClientInvoice
WHERE cikey =[Client Invoice Key]
To Use these Custom Formulas
Copy the desired Formula into the definition of your Inquiry column.