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.
I'm having a trawl through the backlog of items and see that this has appeared a number of times over the last year, but there is little movement on this item. Currently we extract the data from Kashflow and product the report in excel
I'm having a trawl through the backlog of items and see that this has appeared a number of times over the last year, but there is little movement on this item. Currently we extract the data from Kashflow and product the report in excel