Hello Fellow Tessi users.
May name is Brian and I work at The Fulton Theatre in Lancaster, PA.
My group sales director has asked me if there is a report that I can schedule daily, that will pull the following information:
Any Group Order (Price Type: FUL Group 12+) that has a balance due 30 days from the order date.
I'm having some difficulty with this, as I'm rather new, and thought I'd give the Forum a shot and see if anyone has any ideas, insight, guidance or a report that does this already.
Thank you.
Brian
We have a report that does that. It was a custom report, though.
Very cool. Would you be willing to share parameters? bnoffke@thefulton.org Thank you!!!