Hi everybody,
Is there somebody who has already created an SQL report where we can select, within one account, a specific period to see the invoices to be paid.
For example, I just need to see the current balance of my account and the final balance with a deduction of the invoices to be paid on 30 days.
It should very interesting to have such functionnality, especially if you want to make some simulation of expenses on your accounts.
Could you please help me, because I am not an SQL specialist.
Thanks a lot.