My business has a number of terms available to out clients.
Our invoices vary from 7, 14, 30 to 60 days.
But when generating a Aged Receivable Summary it will not display all 4.
I can although go and customize the report but it would be more useful and less time consuming if all terms could be displayed.
Thanks Lou
"Reports - More options in Aged Receivables Summary"
Hi
It would be great to be able to add more ageing columns in the receivable reconciliation reports. My clients have a huge receivables ledger and stay on top of their debtors week to week - but they need to keep changing MYOB preferences to generate a 7 day ageing report, and then a 30 day ageing report. I would have thought that this should be a simple report to create?
Hi Rhys,
Unfortunately, this type of report is not included by default within MYOB. However, have a look at this video and see if the solution can work for you. As a heads up, what you see in video is but a sample fo what can be done and not everything that can be done.
http://www.youtube.com/watch?v=dJcqEtJky3Y
It may be customised further to suit what you need. However, the caveat is that it only works for AccountRight 19.9 or lower at this stage.
Best of luck.
Hi Lou,
What an excellent idea. Be great to have the same function with Accounts Payable.
Regards
Reg
