What is the purpose of customize menu option in the Invoice Details report?
By clicking on the customize report, you can filter the report by selecting a particular customer, entering a reference number or by selecting due date between. Click on the Run Report to get the filter data.
Click on the Reports module.
Select the report Invoice Details from Receivables head.
Click on the Customize Report menu.
By clicking on the customize report, you can filter the report by customer, or by due date between. Select any one of the option to filter the report.
