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
    14 Mar, 2023 11:08am

    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.

  • 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