Hi. Does anyone have an Aged Accounts Receivables Report?
Or any tips on how I can write one?
Thanks,
Richard
Hi. Does anyone have an Aged Accounts Receivables Report?
Or any tips on how I can write one?
Thanks,
Richard
Have you reviewed the sample reports. There are some aged receivables reports in there https://insightsoftware.com/sample-reports/?s=aged
Thanks; I have managed to get the "Accounts Receivable Summary" (NB017) to work; but it is very slow (eg 1hr).
Is it possible to customise to make it run quicker?
eg Can I add a filter for Open Items only? How would I do that?
Richard, I tried to reply but it will get stuck in Pending Approval. Might be good to reach out to me at my username at gmail