Thanks for your post. It's good to see that you are getting your hands dirty with SQL!
[1] Click on the
Reports and Templates button at the top of ClinicOffice.
[2] Right-click the
Invoice report, and select
Design Report.
[3] A new window will open up allowing you to edit the Invoice, left-click on the label which displays the
Invoice Date. This will select the label and you'll notice a small 'smart tag' appear at the top right of the box (it looks like a little arrow symbol ">"). Left click the 'smart tag' to bring up a menu.
[4] Click the button (with 3 dots ...) next to the
Format String[5] Make sure
DateTime is selected in the Category section. Click the
Standard Types tab. You can then select from a list of options on how you want your date set out, including or excluding time. Once you've chosen your preferred option click OK. Then re-click the arrow symbol "<".
Alternatively, you can click the
Custom formats tab (rather than the
Standard Types) and simply select the "d" option, this stands for default which will use your Windows Regional Settings to display the date in the standard format.
I hope this helps!