Forum Discussion
TapexcAdmin
User
Hi there,
Thanks for your reply. I added in the 'days till paid' field, but unfortunately it doesn't produce a due date when I re-run the report :(
Thanks anyway
LRBooks61
3 years agoUltimate Cover User
Try the Sales Report - Aged Receivable ( Detail) add due date in the insert modify field ( show /hide)
This will produce what I think you want
Hope it is
Lisa
- TapexcAdmin3 years agoUser
Hi Lisa,
That's exactly what I'm after!
Thanks so much :)