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
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
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…