A number of our clients have asked for the "description" to be an option to be added to the Aged Receivables report. This will enable them to easily identify the "type" of invoice on their aged receivables report. We currently have to add details into the reference line of the invoice to be able to view a description on the report, as the "reference" is picked up as a column on the report.
A number of our clients have asked for the "description" to be an option to be added to the Aged Receivables report. This will enable them to easily identify the "type" of invoice on their aged receivables report. We currently have to add details into the reference line of the invoice to be able to view a description on the report, as the "reference" is picked up as a column on the report.