Hello,
I'm creating two subreports under Aged receivable and aged payables. They are customer info and vendor info with special terms.
I have below conditions to show on both of the subreports:
-Order date less than 2 years
-Active customers or vendors only
-Exclude net 30, net 60, net 90 & net 120
Can you help advise what parameters or formulas I need to apply so that it will show based on above three conditions? Thank you.
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