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Add date filter fields when generating Invoice Item Adjustment Report

1. Summary of the enhancement? Invoice Item Adjustment Report could be generated for a given time frame.
2. What is the business problem? the only option for now is to pull the report from the beginning of time rather than just for a given time frame
3. What is the proposed solution (if available)? Have date filter fields when pulling Invoice Item Adjustment Report.

RFE/DE : DE9625

Status of RFE: Under evaluation

Community Manager
Status changed to: More Feedback Needed
Community Manager
Status changed to: Under Consideration