Time to be covered
Period : enter dates defining period covered. First field is start date. Second
field is stop date. Current date is entered by default but can be modified by
user. If no date is entered in first field, report will include all invoices
submitted since first use of TimeGold for which no payment has been received or showing a balance owing.
Note : dates may be entered manually or by clicking on « Calendar » icon adjacent to date fields to access TimeGold internal calendar.
Enter the date in this order : year/month/day