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Status Acknowledged
Product IRIS KashFlow
Categories Customers
Created by jackie lammie
Created on Nov 7, 2018

Report in date order

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential.

Customer Name Invoice Date Invoice No.
CUSTOMER 10/04/2018 28778
CUSTOMER 01/05/2018 28934
CUSTOMER 01/06/2018 29180
CUSTOMER 01/11/2018 30890
CUSTOMER 01/10/2018 30535
CUSTOMER 01/09/2018 30373
CUSTOMER 20/08/2018 30150
CUSTOMER 01/07/2018 29573
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