Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
ADMIN RESPONSE
Jan 10, 2017
Hi Rhonda,
Does the Aged Debtors report not provide this information for you already?
Not sure if Rhonda replied privately, but the aged debtors (and creditors) report shows debts due by calendar month, NOT how much is overdue based on "buckets of days" overdue ... 0-30 days, 30-60 days, 60-90 days, over 90 days. I'd be happy to explain the difference if you would like me to.
chang they way the aged creditors and debtors columns are categorised.
Merged
instead of categorising the aged creditors and debtors reports by month (e.g Jan 16, Dec 15 etc) they should be categorised by 0-30 days, 31-60 days, 61-90 days, 90+ days.
Not sure if Rhonda replied privately, but the aged debtors (and creditors) report shows debts due by calendar month, NOT how much is overdue based on "buckets of days" overdue ... 0-30 days, 30-60 days, 60-90 days, over 90 days. I'd be happy to explain the difference if you would like me to.