It would be good to have the same ability as you had in the older version of MYOB to drill down in the aged receivables or payables on individual customers to see the invoices that make up the outsta...
No quite the same Dan - what you are asking is for us to preview/print a whole detail report when we really only want to query 1 clients amount - the time taken to produce the report is a dis-incentive in itself - the summary report takes long enough - then when you want to query one amount owing, you then have to produce another report - not good timewise - the drill down to that client doesn't give the correct information - whereas 19.5 did do this.