Good Morning,
Can someone please advise if there is a way to add a 'due date' column in Sales Register > Open Invoices?
I'd like to be able to run a report to show when our outstanding invoices are due for payment and not just have it show the date that the invoices were created.
Thank you!
:)
Hi
You could try running a Sales register report and modify it ( copy attached)
Change the sales status filter to open invoices
The only thing I could find re due date was days till paid so insert that ( shown in screen shot of report)
If that is what you are looking for then save it as a custom report ( save button top left hand side next to print button and name it what you want
It will show in the my custom reports tab in reports for future use
Hope this is useful
Lisa
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
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
