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Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report.

It would also be helpful to show supplier payment due dates on the Aged Creditors.  

I've seen this isn't the first time this has been requested.  It's laborious having to go through each account and write the due date on reports!  Surely this is a simple amendment to make?

  • Guest
  • Nov 14 2018
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  • Guest commented
    18 Oct, 2019 08:20am

    Hi I agree with this I have to trawl through our aged debtors to add the due dates in to get an accurate cash flow forecast