Good Day…
Can we add an option to select a customer or to select all customers in the Aged Receivables Report?
also can we put the number of days Overdue in the Aged Receivables report for each invoice?
Thanks…
Did you try to use Advanced Queries in the Sales Invoices tab? I find it more useful than the Aged Receivables report which for me can become obsolete.
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Yes, I use Advanced Queries but sometimes i find the period classification useful
but i will continue to use the Advanced Queries in sales invoices anyway
Thanks
And that is when you can that report as you are used to. You can easily ignore those customers not relevant. As mentioned I prefer the Advanced Queries because it deals with that and also it is easy to generate several that show the arbitrary timeframes of 1-30 days, etc.