Hi All
Is there a way to customize the date range in the ‘Aged Receivables’ Report
i.e: change the ‘1-30 days’ to ‘1-15 days’
Thanks
Prem
Not currently, under custom reporting (when it arrives) you may.
Thanks mate
@brucanna, is this possible now?
@Premm, is this possible now
It is standard practice to work it in terms of Current, 30, 60, 90 days, etc.
However, if you have a collection policy rather than relying on the report for overdue amounts refer to the Invoicing Tab because that will show you what’s overdue if you have entered on each invoice a due date.
No It Is not. I think that with the full implementation of new Custom Reports and Report Transformation it will be possible. Don’t know how easy that will be…