SheetsWarrior

Select Start and End Date Error - Field can not be empty!

Invoice ID	Invoice ID on PayX	Invoice To	Invoice From	Project Code	Term	Employee Code	Start Date	End Date	Month	Status	Date Sent	Date Due On	Date Paid	Hours Worked	Billable Rate	Calculated Rate	Line Items	Miscellaneous	Amount	Grand Total Amount	Exchange Rate	Grand Total ($)	Days Over By	HST	Total Received	Recevied by Dates	Balance	Paid VIA	Notes	InvoiceStub Combined	Invoice Stub Status	Invoice Stub PDF	Invoice Draft	Updated By	Action
Invoice ID	Invoice ID on PayX	Invoice To	Invoice From	Project Code	Term	Employee Code	Start Date	End Date	Month	Status	Date Sent	Date Due On	Date Paid	Hours Worked	Billable Rate	Calculated Rate	Line Items	Miscellaneous	Amount	Grand Total Amount	Exchange Rate	Grand Total ($)	Days Over By	HST	Total Received	Recevied by Dates	Balance	Paid VIA	Notes	InvoiceStub Combined	Invoice Stub Status	Invoice Stub PDF	Invoice Draft	Updated By	Action