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AccountRight

Report: Aged Receivables [Detail] - include blank line separator

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The current report format 'groups' invoice details of one customer with the name of another customer, there is no blank row separation:

 

ID No. Date Total Due 0 - 30 31 - 60 61 - 90 90+
             
XXX Pty Ltd            
ABC123            
             
             
0% 1st Net 30th after EOM            
00010900 28/02/2019 $352.00 $352.00 $0.00 $0.00 $0.00
  Total: $352.00 $352.00 $0.00 $0.00 $0.00
XXX2 Pty Ltd            
ABC124            
             
             
0% 1st Net 30th after EOM            
00010901 28/02/2019 $533.50 $533.50 $0.00 $0.00 $0.00
  Total: $533.50 $533.50 $0.00 $0.00 $0.00

 

The proposed format below makes it easier to see details that relate to a customer. There is clearer separation between the invoice details of one customer and the name of the next customer:

 

ID No. Date Total Due 0 - 30 31 - 60 61 - 90 90+
             
XXX Pty Ltd            
ABC123            
             
0% 1st Net 30th after EOM            
00010900 28/02/2019 $352.00 $352.00 $0.00 $0.00 $0.00
  Total: $352.00 $352.00 $0.00 $0.00 $0.00
             
             
XXX2 Pty Ltd            
ABC124            
             
0% 1st Net 30th after EOM            
00010901 28/02/2019 $533.50 $533.50 $0.00 $0.00 $0.00
  Total: $533.50 $533.50 $0.00 $0.00 $0.00

 

What do others think?

 

"Separate the Supplier or Customer details in the Aged Payables and Receivables report with two blank rows and remove one blank row between Card ID and invoice terms"