Settings and activity
2 results found
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30 votes
Jagoda Stasiak-Peruta supported this idea ·
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5 votes
Perhaps the Receivable Invoice Summary or Detail reports would accommodate your needs here? Omitting the aging periods this report can be filtered to only show the Status and Source(Receivable Prepayment, Receivable Invoice etc.) of transactions you'd like to see.
An error occurred while saving the comment An error occurred while saving the comment Jagoda Stasiak-Peruta commented
Aged Receivables Summary - to include in customer balances any PREPAYMENTS on account.
Jagoda Stasiak-Peruta supported this idea ·
any prepayments on account should be included in debtor balance as aged receivables doesnt include balances that are on account and are incorrect.