Working on the daily sales and profit reports. We had a client who wanted to see all invoice payments per day, even if they didn't sell anything that day but just got some payments from invoices that were on account. We have a number or reports that already show that data. The client wanted that data to show up on a special report. The existing report only showed data based on the main invoices that happened for a specific date range. It's ok for main invoices, invoice line items, and invoice payment to have different dates. That's how we track accounts receivable (A/R's).

So, we went in and opened it up a bit more. Also added in some notes on the error messages to show any other details that were needed to help the users. Pushed up the new code and let Cory know.