[laurie.jones]

Hello-

I’m trying to build a report that tells me what invoices were paid each day. The A/R Payments by Invoice report shows me this information based on the invoice date, not the check date. Anyone run into this before?

I’d like to be able to pull in some custom fields like sales rep and Collections rep so I know how much my people are collecting on a daily basis as well as for which of their assigned reps and clients.

I’ve been trying to get this for a long time, so any advice is appreciated.

Thanks!

Laurie

AR Manager @ Centro
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