Due date column in Sales Register Open Invoices

Question

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!

:)

TapexcAdmin · Answer

Hi Lisa,

That's exactly what I'm after!

Thanks so much :)

LRBooks61 · Answer

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

TapexcAdmin · Answer

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