Accounting Ideas

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

5 Vote

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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