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?
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
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