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

March 14, 2023 11:08

I agree that it is far better for our own reference number to be in the report rather than the supplier invoice number. Please consider making the change, have both reference numbers on the report or enable the facility to edit.

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Guest commented

November 03, 2021 15:45

I agree, need both references as on previous reports

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Guest commented

February 17, 2021 15:25

I would also like this

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Add Details of invoice into the Aged creditors report Merged

When exporting to PDF detailed report - please include the details of the invoice as well as the ref date amounts etc

Created 04 Dec 09:53

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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 08:43

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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 14:58

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Aged creditors detailed report

Add Details of invoice into the Aged creditors report Merged

Configure columns on aged debtor reports Merged

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

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Aged creditors detailed report

Attachments Open full size

Attachments Open full size

Attachments Open full size

Add Details of invoice into the Aged creditors report Merged

Configure columns on aged debtor reports Merged

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

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