DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Payable and receivable report generating


#1

Would it be possible for these report to be forward with due dates and not backward with overdue and and coming due.


#2

If you want status of upcoming payments due, the invoice register will give you that as long as you have entered due dates when creating invoices.


#3

Thanks tut but i would like to see when i run the payables report the dates which payables matured or are going to mature and not the status like upcoming due,1-30 days overdue,31-60 dyas overdue e.t.c.


#4

Hi tut
the format of report generating i was trying to explain about is like that.which is forward shows the days remaining and dates