I want to include contact number of the customer on the “Aged Receivables” Report, can someone advises me how i could customise this report?
At this time, you cannot modify the format of the Aged Receivables report.
oh bugger! Thanks Tut!
I want to include contact number of the customer on the “Aged Receivables” Report, can someone advises me how i could customise this report?
At this time, you cannot modify the format of the Aged Receivables report.
oh bugger! Thanks Tut!