Report on most recent Invoices Issued

You can do that in different ways (calculated fields, workflow,...) but the most simple way is a logic_hook on event after_save on the Quotes object and a custom date field in the Accounts module.

Just define the custom field e.g. last_invoice_date(_c) in studio and write a little logic_hook which checks the invoice date against the last_invoice_c field of the Account and if it is newer overwrites in in the Account.

How to write logic_hooks you can find in the developer guide of your edition and version.

http://support.sugarcrm.com/Documentation 

You can do that in different ways (calculated fields, workflow,...) but the most simple way is a logic_hook on event after_save on the Quotes object and a custom date field in the Accounts module.

Just define the custom field e.g. last_invoice_date(_c) in studio and write a little logic_hook which checks the invoice date against the last_invoice_c field of the Account and if it is newer overwrites in in the Account.

How to write logic_hooks you can find in the developer guide of your edition and version.

http://support.sugarcrm.com/Documentation