ARInvoice Closed Date
I am a newbie to Acumatica- as in, this is my first week; so I apologize in advance for my ignorance.
I need to create a GI to view AR Invoices and compare the terms (e.g. NET30) against the actual time in days they paid. I can't seem to find the date that the invoices are closed (paid in full). I looked in ARInvoice, ARTran, and ARRegister. It looks like it can be derived from ARTran but I am sure that I am missing something.
Any help is greatly appreciated!
No apologies necessary, newbies welcome here.
Checkout this post and see if it gets you headed in the right direction:
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