You have previously suggested that if we want the Analyse Receivables feature to be added to AR2012, then we need to create a new thread. Here it is.
What we have now is nothing like what was in V1...
In v19, if you went to a customer card and clicked on the A/R Balance arrow, you were presented with the csutomer's detailed receivables list.
In AR 2013, the same process gives you the A/R Summary. This is not logical if you are requesting information from a customer card. I hope this can be changed in an upcoming update as it is quite annoying.
Thank you Matthew. I have voted my support to that idea.
I do believe my post is different. The function I am referring to is already there in v2013, but it does not work correctly.