thankQ Help

Make sure you have opened Payment Types with Date Range

1.Click on Field List located on the right of the form

2.Right click on Parameters

3.Select Add Parameter

4.Enter FromDate into the Name field with no spaces

5.Enter Date From: in the Description field

6.Select Date from Type

7.Enter or select a Date for Default Value

8.Click OK

9.Right click on Parameters to add the Date To:

10.Select Add Parameter

11.Enter ToDate into the Name field with no spaces

12.Enter Date To: in the Description field

13.Select Date from Type

14.Enter or select a Date for Default Value

15.Click OK