Method Community

I have created an invoice and everything has been working well in the Method Report Designer. I am having issues with how the Ship Date is displaying on the invoice. Instead of having it show like this:

3/28/2012 1:00:00 PM

I woud like it to display like so:

3/28/12

Can you edit this field the same why you would edit the balance fields to show $100.25 instead of 100.000?

Thank you in advance for you help.

When you click on a field in the Designer, you'll notice a little arrow appear to the top right of the field. If you click on this arrow you'll get a dropdown of various properties of the field.

Click the "..." button next to 'Format String'. Things should be self-explanatory from there.

Thank you. Smooth as can be!