Forum Discussion

sarchibald's avatar
sarchibald
Member
1 year ago

Aged Receivables

Is there a way to determine if a customer has previously fallen into 90+ days receivables? For example, we have 30-day trading terms. We understand that people sometimes miss their account etc. so wo...
Genreve_S's avatar
Genreve_S
MYOB Moderator
1 year ago

Hi sarchibald,

 

I can definitely see use cases for the application's overdue invoices tracker feature. However, this isn't a feature in the current system. This post would be best suited for the Ideas Exchange board for the development team to check out and consider.

 

If you require any other help, feel free to create a new thread in the forum.

 

Thanks,
Genreve

 

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