Hello all,
I have been using the forums for answers for a while however this is one that has stumped me and I don't seem to be able to find an answer.
I would like a list of Accounts which have NOT had an invoice in the last 3 months. I don't seem to be able to work out the criteria required. I can get Accounts where they have invoices over 3 months old, but then I want to exclude any of those who have invoiced in the last 3 months. This seems impossible. I would really like this a an advanced find option as it will be really useful for our sales people. I can easily do it in SQL however it would be far better as an advanced find.
Any ideas would be greatly appreciated. Did I mention that my boss wants the data today!! Ahhh..
Thanks in advance
Dave.