Reporting: Aged Payable/Receivables - Invoice description column
Adding description column for Aged Payable/Receivable report.
Purpose: To easily identify which invoices that need to be actioned.
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AdminXero Team
(Admin, Xero)
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AdminXero Team
(Admin, Xero)
commented
Adding transaction description column into Aged Payable/Receivable report.
Purpose: To easily identify if there’s any special circumstances in some transactions.