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
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.
Guest
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.