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TapexcAdmin's avatar
TapexcAdmin
Member
3 years ago

Due date column in Sales Register > Open Invoices

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 ar...
TapexcAdmin's avatar
TapexcAdmin
Member
3 years ago

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

LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

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's avatar
    TapexcAdmin
    Member
    3 years ago

    Hi Lisa,

     

    That's exactly what I'm after!

     

    Thanks so much :)

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