This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-387 Aged creditors detailed report.
It would be useful to see more references when pulling off the Aged Debtor and Aged Creditor reports.
Aged Debtors we can currently see:
Our invoice number
Date
Value
However it would also be useful to see:
The Customers PO number (in order to help with chasing for unpaid invoices)
Text description (ie. what is being sold to the customer)
Aged Creditors we can currently see:
Supplier invoice number
Date
Value
However, it would also be useful to see:
Our PO number
Text description (ie. what we have paid/intend to pay)
Guest
