Aged report - By contact group
We have created contact groups (Accountants Names) and have allocated all of our contacts to their accountant. We want to print a list of the overdue debtor amounts for each accountant so we can follow them up but there is no report that does this.
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Kylie Shine
shared this idea
Hi Kylie, you can achieve this with the Aged Receivables summary report where you can either group by or filter to a particular contact group 😊