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Hello,Is there a way to have 3 options in the check confirmation
message?there is an invoice transfer application.Some of the invoices
are transferred from different bank account numbers. I would like to
sort and select these by bank with the check a...
Hello,I made a table in which I enter all incoming invoices.The pending
tasks include Overdue in Pending Task, but I also need an other section
of a rule in the format "due soon" that shows 5 days before the Due
Date/time expired
I would like to see which bank my boss transferred the invoice to.So,My
boss use the invoices that I upload to this application.He clicks on the
account he wants to transfer to, and when he clicked CHECK that he
transferred, it would be good to have ...
Thank You!!!!One more question, if I want the "Upcoming" name of this
header on appear on this form as well, like "Expired" or "Pending", what
should I do? It can be solved or would that be too complicated?I hope
you understand what I mean :)))
