Hi all,
I am using Crystal Reports 9. I designed a customer report that starts with a cash balance based on submitted POs. As work orders are invoiced, the report calculates parts and labor costs, deducts the costs from the original balance, shows the balance per invoice in a running total...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.