Forum Discussion

NicoleD0133's avatar
NicoleD0133
Member
4 years ago

Receivables Reconciliation Summary

Hi, 

 

Is there a way to add my customer's Payment Terms to the Receivables Reconciliation (Summary) report? 

 

Help on this is appreciated :) 

 

N

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    4 years ago

    Try this

     

    Go into the advance filters on the top ribbon you can select the ageing method.

    select your payment terms and see if it produces what you need

     

    Hope this is useful

     

    Lisa

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