Shannnon's avatar
Shannnon
Cover User
9 years ago
Status:
Archived

Report: Customer Payment [Salesperson] - Days untill paid

Hi MYOB,

 

Please, please, please can you add 'Days Until Paid' into the 'Show/Hide' bit in this report?

 

or even better...

 

Could we have the option of taking out the customer total on the Customer Payments [Closed Invoices] report?

 

We calculate sales commissions from this information, and would like to be able to export these to Excel to sort further and calculate a total according to days until paid.

 

Pleeeeeaseeeee

 

"Customer Payments [Salesperson] Report Content"

Sales

1 Comment

Sort By
  • Steven_M's avatar
    Steven_M
    Former Staff
    6 years ago
    Status changed:
    New
    to
    Archived

    Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages