My business has a number of terms available to out clients.
Our invoices vary from 7, 14, 30 to 60 days.
But when generating a Aged Receivable Summary it will not display all 4.
I c...
Status changed:
New
to Open
Thank you for your feedback, we're always looking out for way to make the program more user friendly and save you time so we would of course be happy to consider this as a future update. While this is not in the program you could look at saving a custom report with your shorter ageing periods, so that you can at least run it quickly.