S
Sarah
I am trying to use an update query to mark all purchase invoices received in
one month to be paid on the 2nd of the following month. I can't work out how
to fix the payment date as the 2nd of that month when the date of the
invoices varies. Can anyone help please?
one month to be paid on the 2nd of the following month. I can't work out how
to fix the payment date as the 2nd of that month when the date of the
invoices varies. Can anyone help please?