Aged creditors detailed report

when you download this report only customer ref pulls through not our reference , there is no point it being there if you cant pull this through on report or have a facility to edit reports ?

Guest
Sep 1 2020
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Guest commented

3 Nov, 2021 03:45pm

I agree, need both references as on previous reports
Guest commented

17 Feb, 2021 03:25pm

I would also like this

4 Vote

Visible references (ie Customer PO numbers & Supplier invoice descriptions/our PO numbers) on Aged Debtor & Creditor reports Merged

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 hel...

Created 16 Aug 02:58pm

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Configure columns on aged debtor reports Merged

I would like to be able to add the "Reference" taken from the sales invoice section onto aged debtors as we don't use the "SI" numbers as generated by SAGE for our invoices, and it would therefore help to be able to add in our own generated invoic...

Created 14 Oct 08:43am

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Aged creditors detailed report

Visible references (ie Customer PO numbers & Supplier invoice descriptions/our PO numbers) on Aged Debtor & Creditor reports Merged

Configure columns on aged debtor reports Merged

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Aged creditors detailed report

Visible references (ie Customer PO numbers & Supplier invoice descriptions/our PO numbers) on Aged Debtor & Creditor reports Merged

Configure columns on aged debtor reports Merged

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