Aged receivables summary - Add due date
Could we please add the 'Due Date' option to the Aged Receivables Summary Report. I love the simplicity of this report versus the Detailed report but unlike the detailed report, there is no option to add the due date.
Jodi Williams
shared this idea
Thanks for the feedback, Jodi. When you say you'd like to add the Due date I'm guessing this would be as a column to the report? One thing that would make this tricky is where you have multiple due dates for a customer with multiple invoices in the period the reports being run - what date would you expect to show here?
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Jodi Williams
commented
Yes. Good point.
I guess, I'm after a report that appears and functions just like the "Invoices Awaiting Payment" tab. This screen is a perfect display of all the information I need, in clear,/simple format, and I am able to filter it by any of the columns I choose e.g. Due Date, Reference etc. I have not been able to produce a report like this in either 'Aged Receivables Summary' or 'Aged Receivables Detail' no matter how I add/remove columns. Each of those reports have their limitations on information (columns) that can be added. Or they contain too much detail that makes it difficult to read. If you are able to tell me how to generate a report that looks exactly like the 'Awaiting Payments' tab I'd be very grateful :-D
