Due date column in Sales Register > Open Invoices

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

Hi Lisa,

That's exactly what I'm after!

Thanks so much :)