Regarding Counting of Invoices for one month.

I want to add no. Of invoice field from the customer table to the new report and it should show only invoices for the last 3 months.Can anybody help me...Moreover, it should include all the invoices which have been shipped and not shipped also.
Thanks in advance.
Warm regards,


  • KTA8KTA8 Posts: 72Member
    I don't see any problem about the nº of invoice, I guess that it's the data item that you're working on that report.
    For the date, you should use something like: newdate:=CALCDATE('CD-3M'); more info
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