Hello, when printing customer statements, would it be possible to have another aging option?
I would like my statements to have the same invoice aging as the Analyse Receivables information/rep...
This is a great suggestion, but for the developers at MYOB, this is the way that most other systems have been generating debtors statements ever since open item statements became the norm back in the 1990's. None of our customers understand the concept of ageing an invoice on the statement according to the month in which it becomes overdue. This has caused disputes between our accounts staff and customers, and continues to adversely affected our cash flow.
So please, let's bring this basic feature into AccountRight, and at least give the users and option to produce an aged statement according to the invoice date.
Thank you