Aged Receivables - Include credit limit
We would like to see the credit limits included in the Aged Receivables Details, as well as in the Summary. This way, when we are working with detailed reports, it will be easy to see if a customer has exceeded their limit without having to run a separate report.
The amount could be placed as an extra column on the total amount of each client in the report.
9
votes
Jessica Ribeiro
shared this idea
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Susan Crawford
commented
Being able to see credit limits and also the customers actual days credit on the Aged Receivable report would be a huge advantage.
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Charlene McGhee
commented
I would also like this to feature on reports along with customers days credit