<excerpt><fontfamily><param>Arial</param><smaller>Is there a SQL query
that will tell me which of the 40+ invoices created on that day are the
11 that need to be printed out?
One thing along those same lines... It would be nice to have some sort of
report to run prior to doing a batch to show what is going to be
created... Here's why...
If you batch in the morning and all goes well... OK. Now, later that day
(or even that night) I generally click on batch again and sometimes find
there's an invoice to process or an interm invoice to process... Well,
that generally means someone screwed up sometime that day and possibably
left something undone... or created a charge that may or may not should
have been created...
With thousands of invoices generated a report might be a problem... but
with us its only hundreds... for now.
But then we'd only us it for the above circumstances...