Currently the Aged Debtors Detailed Report has a column heading 'Reference', however this shows the sage generated SI number NOT the reference we entered on the sales invoice.
Unfortunately this makes the current report unusable for both debt chasing and internal reporting as it the reference field that is recognised by our customers.
Customer statements (for new invoices but not migrated data) show the reference so please can this be added to the Aged Debtors Report?
Guest
Couldn't agree more!
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