aged receivables
Aged receivables detail report - Credit Control - I want to be able to run this report in xero and see at a clear glance in a new column all the credit control notes that my team have recorded against outstanding overdue invoices. Then to download this report to send out to the relevant operations managers rather than having to double handle by adding notes again in excel.
It is not practical to have to open up each invoice to view notes.
Louise Birnie
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