Card: Customer - Aged Receivables Analysis

[jen1615]

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 V19. We want it back so that when we click on an amount in the overdue month a new screen opens with a list of all unpaid invoices and the number of days they are overdue, not a list of all transactions dating back to 206.

"Analyse Receivables"

[Rapidtools]

In the old versions of MYOB you could run an aged receivables report and run your mouse over any part of the report, the cursor turned into a magnifying glass and when you clicked the mouse it would show you only the transactions for that particular amount owing, not that customesr entire life history.  Bring back the magnifying glass PLEASE!!!

[TonyLane]

Hi @Rapidtools 

Your suggestion already appears as new ideas on the AccountRight Idea Exchange on the following links:-

1. AccountRight Live 2012.10 Accounts Receivables
2. Analyse Receivables

Please read them, add the existing comment that you have just written then vote for each one by clicking the '+ VOTE' icon.

Thank you

[Steven_M]

Hi Everyone

With the release of AccountRight 2014.1, the Aged Receivables window can be accessed showing the outstanding invoices for a customers using the arrow next to the Balance field in the top left.

For more information please see AccountRight 2014.1 now available