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  1. Reporting: Aged Payable/Receivables - Invoice description column

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    submitted  ·  14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Niran Khanal commented  · 

    Hi guys, until this function is enabled - you can produce two reports- Aged Payable/Receivable details and Payable/Receivable Invoice details.
    Then apply INDEX and Match Formula ; https://www.youtube.com/watch?v=F264FpBDX28
    Make sure you remove all the duplicates from P/R Invoice details.

    Niran Khanal supported this idea  ·