It's very difficult to monitor the sales ledger when the aged debtor report is only aged by invoice date. Different customers have different payment terms, so the report should be aged on due date to highlight invoices that are overdue for payment and those that are coming due in the next week. Every other accounting software I have used does this!
Guest
The same applies to the Aged Creditors report - it would be much more useful to have invoices aged on their due date rather than the invoice date.
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