Aged Payables Detailed Report
Hi I have recently had to take over AP due to sudden staff leave and have a couple of questions: Is there somewhere I can enter "DD" in a supplier card so it shows on the Aged Payables Report a...
Forum Discussion
Hi ChristineH1,
To enter "DD" in a supplier card so it shows on the Aged Payables Report as a Direct Debit, you can use the "Payment Method" field in the supplier card as the "Identifier" field does not show up on the report. You can also customize the Aged Payables report by following the steps on this link to see if it’s included the job number field. However, if the job number field is not available in the option, you might need to manually track them or use a custom report feature to include job numbers. For more information about this, please reach out to our support team directly. You can reach them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Regards,
Shella
