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Are there any filters for retrieving data related to invoices issued in a specific month?
Posted by - NA - on 27 November 2009 12:45 PM

1) Go to Invoices from the client page (for a specific client) or to the general Invoice list.
2) Click the Edit button in the Global Date Filter box (located in the top-right corner of the screen).
3) Choose Preset period > Month > Year number > Month name. Click OK.

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