We would like to be able to create a report from our Aged Receivables that will not include Credits. Will that be possible in the future?
"Credit showing on Aged Receivables"
Status changed:
New
to Open
Hi TF
Thanks for your Idea. Anyone else who would like to see the Aged Receivables have an option to exclude credits or the inclusion of a different report to do this please add your vote by clicking the +vote icon.
In the meantime, you may be able to get something similar by selecting the Customer Sales [customer summary] > Advanced filters > change the Sale status to open and then run the report.